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Office of Transportation Eco
Division of Transportation P
             June 2004
       California Life-Cycle
    Benefit/Cost Analysis Model
         (Cal-B/C) Version 3.2




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Office of Transportation Economics
Division of Transportation Planning
             June 2004
65
                                 CALIFORNIA LIFE-CYCLE BENEFIT/COST ANALYSIS MODEL (CAL-B/C)

    INTRODUCTION
                                                                                        worksheet. The remaining worksheets are provided for user to see, but
    This spreadsheet model provides a method for preparing a simple                     calculations are performed automatically by the model. Some projects
    economic analysis of both highway and transit projects. Given certain               (i.e., bypasses, interchanges, and connectors) require the user to enter
    input data for a project, the model calculates its life-cycle costs, life-          return, sets of highway data, since two roads are involved. The model
    cycle benefits, net present value, benefit/cost ratio, internal rate of             calculates benefits for the first road before the user enters information
    return, and payback period. Annual benefits are also calculated.                    about second road. The user clicks a button and the model clears the
                                                                                        Project Information worksheet to receive information on the other road.
    The model is arranged by worksheets and contains the following
    information, data, and results:                                                     In the process of economic analysis, some generally accepted
                                                                                        economic assumptions are necessary. These assumptions include:
    Worksheets                      Contents                                            the real and nominal discount rates, unit user costs (e.g., value of time),
    Instructions                    General model description and                       consumption rates (e.g., fuel consumption and vehicle emissions),
                                    assumptions                                         and accident rates. These assumptions are given in the Parameters
    1) Project Information          Project input data                                  worksheet and should not be changed by the user.
    2) Model Inputs                 Highway speed, volume and accident
                                    data estimated by model                             After reading the instructions in this worksheet, the user should
    3) Results                      Summary results of analysis                         proceed to the Project Information worksheet and input data for the
    Travel Time                     Calculation of travel time and induced              specific project in the green boxes (light gray when printed). The
                                    demand impacts                                      model provides default values in the red boxes (medium gray when
    Vehicle Operating Costs         Calculation of highway vehicle operating            printed). These values can be changed by the user, if information
                                    cost impacts                                        specific to the project is available. The model calculates some values
    Accident Costs                  Calculation of accident cost impacts                based on relationships or assumptions, with results shown in the
    Emissions                       Calculation of emission impacts                     blue boxes (dark gray when printed). These values can be changed
    Final Calculations              Calculation of net present value, internal          by the user.
                                    rate of return, and payback period
    Parameters                      Economic assumptions, lookup tables,             INSTRUCTIONS
                                    and other model parameters
                                                                                        User can analyze most projects simply by entering limited data on the
    The model is designed so that the user generally needs to enter data                Project Information Sheet and obtaining results on the Results page.
    only in the green boxes on the Project Information worksheet. The                   The Model Inputs page allows the user to enter more detailed data
    model estimates detailed highway speed, volume, and accident data                   and adjust estimated speeds, volumes, and accidents rates.
    for the user to review on the Model Inputs worksheet. Highway speeds
    are estimated from volumes using relationships shown in the Highway              PROJECT DATA (Box 1A)
    Capacity Manual. Other adjustments are made for weaving and
    pavement conditions. Accidents are estimated from statewide                             This section provides general information about the project and
    averages and recent data for the facility. If available, inputs from                    is used for both highway and transit projects. At the top of the
    regional planning or traffic simulation models can be entered to                        sheet, the user can enter information about the project, such
    override model calculations. Summary results are shown in Results                       as the project name, Caltrans district, and funding information.


Transportation Economics                                                                                                                                        Page 4
Caltrans DOTP                                                             Cal-B/C Instructions                                                               2/14/2012
Transportation Economics                             Page 5
Caltrans DOTP              Cal-B/C Instructions   2/14/2012
Transportation Economics                             Page 6
Caltrans DOTP              Cal-B/C Instructions   2/14/2012
Transportation Economics                             Page 7
Caltrans DOTP              Cal-B/C Instructions   2/14/2012
                                CALIFORNIA LIFE-CYCLE BENEFIT/COST ANALYSIS MODEL (CAL-B/C)

    Type of Project                                                                     Highway Design
    1 Please select the appropriate type of highway or transit project                  5 Number of General Traffic Lanes: Insert number of general
       from the pull-down menu. The menu appears if user clicks on the                     purpose (not HOV or bus) lanes in both directions for the existing
       green box next to the project type.                                                 and new facilities.
                                                                                        6 Number of HOV Lanes: Insert number of HOV lanes in both
        For an interchange or bypass project, model reminds user that                      directions for the existing and new facilities. A value must be
        information must be entered for both roads impacted by project.                     provided if an HOV restriction is entered on the next row.
        After entering information for the first road, the user clicks a                7 HOV Restriction: If highway facility has/will have HOV lanes,
        button at the end of the worksheet to prepare model for                            enter the HOV restriction (e.g., 2 means 2 people per vehicle).
        information on the bypass or intersecting road. The user                           Must be entered for an HOV project. Enter for a non-HOV project,
        may also enter information for connector projects involving                        if facility has HOV lanes.
        two roads using the same button.                                                8 Exclusive ROW for Buses: If bus project, indicate (with "Y" or
                                                                                           "N") whether buses have an exclusive right-of-way. This information
    Project Location                                                                       is used to estimate emissions.
    2 Insert a 1, 2, or 3 for the appropriate region of the State. This                 9 Highway Free-Flow Speed: Insert free-flow speed for existing
       information is used to calculate emissions benefits.                                and new facilities. Model assumes new is same as existing, if not
                                                                                           entered.
    Length of Construction Period                                                       10 Ramp Design Speed: If auxiliary lane or off-ramp project, enter
    3 Insert the number of years of construction before benefits begin.                    the design speed of the appropriate on- or off-ramp. This is
       This must be a whole number (round to next higher integer).                         used to estimate the speed of traffic affected by weaving.
                                                                                        11 Highway Segment: Insert segment length for existing and new
    Length of Peak Period                                                                  facility. Model assumes new is same as existing, if not entered.
    4 Insert the number of peak period hours per typical day. The model                 12 Affected Area: The model estimates an area affected by the
       provides a default of 5 hours (statewide average from Statewide                     project. In most cases, this equals the segment length. For passing
       Travel Survey). Model estimates total % daily traffic occurring                     lane projects, the default affected area is 3 miles longer than the
       during peak period by multiplying peak length by % traffic occurring                project area. For auxiliary lane and off-ramp projects, the default
       during a typical peak hour (7.8% from Statewide Travel Survey).                     affected area is 1500 feet. For connectors and HOV drop ramps,
       Model does not distinguish between weekdays and weekends.                           default affected area is 3250 feet. User can change these lengths.

        For peak periods longer than 8 hours, default % must be adjusted                Average Daily Traffic (ADT)
        in Parameters. To model a 24-hour HOV, figures must be adjusted                 13 Current: For most projects, insert current two-way ADT on
        so peak is 100% of ADT. To model a ramp metering project, user                     facility. For operational improvements, enter only the one-way
        should enter the number of hours per day that metering is                          ADT applicable to the project.
        operational.                                                                    14 Forecast (Year 20): Insert projected ADT for 20 years after
                                                                                           construction completion for the facility with and without project.
 HIGHWAY DESIGN AND TRAFFIC DATA (Box 1B)                                                  Model assumes with is the same as without, if not entered.

        Statewide default values are provided for some inputs for                           The model uses the current and forecasted ADT to estimate
        transit projects.                                                                   annual traffic for 20 years after construction, assuming a
                                                                                            linear trend. User can change base (Year 1) forecasts.

Transportation Economics                                                                                                                                           Page 8
Caltrans DOTP                                                             Cal-B/C Instructions                                                                  2/14/2012
Transportation Economics                             Page 9
Caltrans DOTP              Cal-B/C Instructions   2/14/2012
Transportation Economics                            Page 10
Caltrans DOTP              Cal-B/C Instructions   2/14/2012
Transportation Economics                            Page 11
Caltrans DOTP              Cal-B/C Instructions   2/14/2012
                                CALIFORNIA LIFE-CYCLE BENEFIT/COST ANALYSIS MODEL (CAL-B/C)

    Average Hourly HOV Traffic                                                       Average Vehicle Occupancy
    15 Insert hourly HOV volumes on the facility with and without                    22 Model provides default values (from Statewide Travel Survey).
       project for a typical peak hour.                                                 The figures change automatically, depending on whether HOV
                                                                                        lanes are present. Adjust if project-specific data are available.
    Percent Traffic in Weave
    16 For operational improvements, insert the % traffic affected by             HIGHWAY ACCIDENT DATA (Box 1C)
       weaving. Model suggests a % based on the type of project. For
       auxiliary lanes, traffic in the 2 right-most lanes is assumed to be               Statewide default values are provided for transit projects. The
       affected. For off-ramp widening, traffic in the 3 right-most lanes                model uses information provided to calculate accident rates
       is assumed. For freeway connectors, 2.5% of all traffic is                        for each accident type in the Model Inputs worksheet.
       assumed. For HOV connectors and drop ramps, 4% of HOV
       traffic is assumed. Users can change the values for actual                    Actual 3-Year Accident Data for Facility
       project conditions.                                                           23 Insert the total number of fatal, injury, and property damage only
                                                                                        accidents on the segment over the 3 most recent years.
    Percent Trucks
    17 Insert estimated % of ADT that is trucks with and without project.            Statewide Average for Highway Classification
       Model provides a default value of 9% (statewide average).                     24 Insert statewide average accident rates per million vehicle-miles
                                                                                        for road classifications similar to existing and proposed facilities.
    Truck Speed                                                                         Include Base Rate and ADT Factor where applicable.
    18 If passing lane project, enter estimated speed (in MPH) for                   25 Insert statewide % of accidents that are fatal and injury accidents
       slow vehicles (trucks, recreational vehicles, etc.). Values must                 for road classifications similar to existing and proposed facilities.
       be entered for passing lane projects.
                                                                                         The model uses adjustment factors (the ratio of actual rates to
    On-Ramp Volume                                                                       statewide rates for existing facility) to estimate accident rates
    19 Hourly Ramp Volume: If auxiliary lane or on-ramp widening                         by accident type for the new road classification. Additional
       project, insert the average hourly ramp volume. This is used to                   adjustments (accident savings) are made for highway TMS
       estimate the volume of traffic affected by weaving for auxiliary                  projects. Results are presented in the Model Inputs worksheet
       lanes and the effectiveness of ramp metering for on-ramp                          and can be changed by the user.
       widening projects. No entry needs to be made for ramp metering
       projects.                                                                  TRANSIT DATA (Box 1D)
    20 Metering Strategy: If on-ramp widening project, enter 1, 2, or
       3 for the number of vehicles allowed per green signal. Enter "D"                  This section is used only for transit projects.
       for dual metering. No entry should be made for ramp metering
       projects.                                                                     Annual Person-Trips
                                                                                     26 Base (Year 1): Insert estimated annual transit person-trips for
    Pavement Condition (for Pavement Rehab. Projects)                                   first year after construction completion with and without project.
    21 If pavement rehabilitation project, enter base (Year 1) International            For a transit TMS project, enter only person-trips on routes affected.
       Roughness Index (IRI) with and without project. Model will calculate             If the routes are substantially different, the benefits analysis should
       Year 20 values using standard parameters unless entered by user.                 be split into pieces.


Transportation Economics                                                                                                                                       Page 12
Caltrans DOTP                                                          Cal-B/C Instructions                                                                  2/14/2012
Transportation Economics                            Page 13
Caltrans DOTP              Cal-B/C Instructions   2/14/2012
Transportation Economics                            Page 14
Caltrans DOTP              Cal-B/C Instructions   2/14/2012
Transportation Economics                            Page 15
Caltrans DOTP              Cal-B/C Instructions   2/14/2012
                                CALIFORNIA LIFE-CYCLE BENEFIT/COST ANALYSIS MODEL (CAL-B/C)

    27 Forecast (Year 20): Insert forecasted annual transit person-                    Transit Agency Costs (for Transit TMS Projects)
       trips for 20 years after construction completion with and without               36 Annual Capital Expenditure: If transit TMS project, insert
       project.                                                                           annual agency capital expenditures for routes impacted by project.
                                                                                          Model calculates cost reductions for the new expenditures due to
    Percent Trips during Peak Period                                                      transit TMS. Agency cost savings are entered automatically as a
    28 Insert % annual person-trips that occur during peak period.                        negative cost in Box 1E.
                                                                                       37 Annual Ops. and Maintenance Expenditure: If transit TMS
    Percent New Trips from Parallel Highway                                               project, insert the annual average operating and maintenance
    29 Insert % new annual transit person-trips originating on parallel                   costs for routes impacted by project. Model calculates cost
       highway.                                                                           reductions for new expenditures due to transit TMS. Agency
                                                                                          cost savings are entered automatically as a negative cost in
    Annual Vehicle-Miles                                                                  Box 1E.
    30 Base (Year 1): Insert estimated annual vehicle-miles for first
       year after construction completion with and without project.                 PROJECT COSTS (Box 1E)
       For passenger rail projects, multiply the number of train-miles
       by the average number of train cars per consist.                                    Net project costs should be entered in the years they are expected
    31 Forecast (Year 20): Insert forecasted annual vehicle-miles                          to occur. Costs should be entered for construction period and
       for 20 years after construction completion with and without                         for twenty years after construction completion. Construction
       project.                                                                            Year 0 is the first year that costs are incurred.

    Average Vehicles per Train                                                         38 Insert project's initial costs in constant (Year 2000) dollars for
    32 If passenger rail project, insert the average number of train cars                 project development, right-of-way, and construction. The number
       per consist. This is used to calculate emissions.                                  of construction years with costs should equal the length of the
                                                                                          construction period (Box 1A, Input 5).
    Reduction in Transit Accidents                                                     39 Insert estimated future incremental maintenance/operating and
    33 If project affects transit safety, insert estimated percent accident               rehabilitation costs in constant (Year 2000) dollars. These figures
       reduction due to project. Increases should be entered as a                         should be entered in the years after the project opens.
       negative %.                                                                     40 Insert estimated mitigation costs (e.g., wetlands, community,
                                                                                          soundwalls) in constant (Year 2000) dollars during construction
    Average Transit Travel Time                                                           and for 20 years after construction completion.
    34 In-Vehicle: Insert average in-vehicle transit travel time in                    41 Model adds annual agency cost savings due to transit TMS
       minutes during peak and non-peak periods for the existing and                      automatically.
       new facilities. For TMS Projects, insert the average for all transit            42 Insert any other costs not already included.
       routes impacted. Model assumes new is same as existing for
       most projects. Signal priority and bus rapid transit projects reduce         HIGHWAY SPEED AND VOLUME INPUTS (Box 2A)
       travel time. User can adjust new travel times.
    35 Out-of-Vehicle: Insert average out-of-vehicle transit travel time                   This section allows user to review detailed speed and volume
       in minutes during peak and non-peak periods. Model monetizes                        data estimated by the model. These values are estimated from
       out-of-vehicle travel time at a higher value.                                       the inputs provided in the Project Information sheet.


Transportation Economics                                                                                                                                    Page 16
Caltrans DOTP                                                            Cal-B/C Instructions                                                             2/14/2012
Transportation Economics                            Page 17
Caltrans DOTP              Cal-B/C Instructions   2/14/2012
Transportation Economics                            Page 18
Caltrans DOTP              Cal-B/C Instructions   2/14/2012
Transportation Economics                            Page 19
Caltrans DOTP              Cal-B/C Instructions   2/14/2012
                                    CALIFORNIA LIFE-CYCLE BENEFIT/COST ANALYSIS MODEL (CAL-B/C)

    43 User may enter new speed and volume data for the highway in                  RAMP AND ARTERIAL INPUTS (Box 2C)
       the green boxes to override model calculations, if detailed data
       are available from a regional planning or micro-simulation model.                   This section allows users to enter detailed arterial information for
       The model estimates speeds and volumes on highway for HOVs,                         an arterial signal management project or detailed ramp and arterial
       non-HOVs, weaving vehicles, and trucks during the peak and non-                     data for a highway TMS project.
       peak periods in Year 1 and Year 20 with and without the project
       Speeds are estimated using a BPR curve. Adjustments are made                    49 Detailed Information Available: Input "Y" if detailed arterial
       to speed and volumes to account for weaving, transit mode shifts,                  and/or ramp data are available. Model automatically selects "Y"
       pavement condition, and TMS projects.                                              if other data are inputted. User should enter detailed ramp and
    44 If TMS project and detailed simulation data are available, the                     arterial data for TMS highway project if detailed highway data are
       highway results should be inputted in the green cells. The model                   entered in Box 2A.
       will use the data in place of the figures estimated by the model.               50 Aggregate Segment Length: Input the total segment lengths
                                                                                          for the ramps and arterials. These can be estimated from model
 HIGHWAY ACCIDENT RATES (Box 2B)                                                          data as VMT/total volume.

        User may also adjust accident rates calculated by the model.                   51 User may enter speeds and volumes on ramps and arterials during
                                                                                          peak and non-peak periods in Year 1 and Year 20 with and without
    45 Existing Facilities: Fatality, injury and PDO accident rates for                   the project. If arterial signal management project, user must enter
       the existing facility are estimated using inputs from Box 1C of the                arterial data. User benefits are estimated assuming all vehicles are
       Project Information sheet. User may change these rates in the                      automobiles.
       green boxes.
    46 Weaving or TMS Safety Improvement: Model assumes                            NEXT STEPS
       an overall safety improvement for off-ramp and ramp metering
       projects. User may adjust this percentage.                                      52 For bypass, interchange, and connector projects, click button on
    47 Adjustment Factor: User may change the ratios of facility                          Project Information page after data for the first road are verified.
       accident rates to statewide averages, which are used in calculating                Enter data for the second road in Boxes 1B and 1C. As with the
       rates for the new facility. These factors are also adjusted by the                 first road, detailed data may be verified on Model Inputs page. User
       weaving or TMS safety improvement factor.                                          may want to save an interim version of the analysis before clicking
    48 New Facility: User may modify the fatality, injury, and PDO                        button.
       accident rates for the new facility. Model estimates these accident
       rates using statewide average rates and the adjustment factors.                 53 Summary results are available immediately in the Results worksheet.




                           For questions and comments, please contact:             Kazem Attaran            (916) 653-0709 kazem_attaran@dot.ca.gov
                                                                                   Mahmoud Mahdavi          (916) 653-9525 mahmoud_mahdavi@dot.ca.gov




Transportation Economics                                                                                                                                     Page 20
Caltrans DOTP                                                            Cal-B/C Instructions                                                              2/14/2012
                           District:                        HQ
                                                                                                                                                                                                        EA:
                           PROJECT:                         Hypothetical Project                                                                                                                        PPNO:


                             1A                                       PROJECT DATA                                                                  1C                        HIGHWAY ACCIDENT DATA
                           Type of Project                                                                                                         Actual 3-Year Accident Data for Facility
                                       Select project type from list                                                                                                                                         Count (No.)     Rate
                                                                                                                                                         Fatal Accidents                                                     0.01
                           Project Location         (enter 1 for So. Cal., 2 for No. Cal., or 3 for rural)                                               Injury Accidents                                                    0.34
                                                                                                                                                         Property Damage Only (PDO) Accidents                                0.69
                           Length of Construction Period                                                years
                                                                                            Existing                                               Statewide Average for Highway Classification
                           Length of Peak Period(s) (up to 8 hrs)                              5        hours                                                                                                 Existing       New
                                                                                                                                                         Accident Rate (per million vehicle-miles)
                                                                                                                                                         Percent Fatal Accidents
                                                                                                                                                         Percent Injury Accidents
                             1B                  HIGHWAY DESIGN AND TRAFFIC DATA
                           Highway Design                                                                    Existing        New
                                       Number of General Traffic Lanes                                                                              1D                               TRANSIT DATA
                                       Number of HOV Lanes
                                       HOV Restriction (2 or 3)                                                                                    Annual Person-Trips                                       w/o Project   w/ Project
                                       Exclusive ROW for Buses (y/n)                                           N                                                            Base (Year 1)
                                                                                                                                                                            Forecast (Year 20)
                                       Highway Free-Flow Speed                                                                0                    Percent Trips during Peak Period                            39%
                                       Ramp Design Speed (if aux. lane/off-ramp proj.)                        35             35                    Percent New Trips from Parallel Highway                                  100%
                                       Length (in miles) Highway Segment                                                     0.0
                                                         Affected Area                                        0.0            0.0                   Annual Vehicle-Miles                                      w/o Project   w/ Project
                                                                                                                                                                            Base (Year 1)
                           Average Daily Traffic                                                                                                                            Forecast (Year 20)
                                                            Current                                                                                Average Vehicles/Train (if rail project)
                                                                                                         w/o Project      w/ Project
                                                            Base (Year 1)                                       0             0                    Reduction in Transit Accidents
                                                            Forecast (Year 20)                                                0                          Percent Reduction (if safety project)
                           Average Hourly HOV Traffic (if HOV lanes)                                                          0
                           Percent Traffic in Weave (if oper. improvement)                                                                         Average Transit Travel Time                                Existing       New
                           Percent Trucks (include RVs, if applicable)                                        9%             9%                          In-Vehicle         Non-Peak (in minutes)                            0.0
                           Truck Speed (if passing lane project)                                                                                                            Peak (in minutes)                                0.0
                                                                                                                                                         Out-of-Vehicle     Non-Peak (in minutes)               0.0          0.0
                           On-Ramp Volume                                                                     Peak        Non-Peak                                          Peak (in minutes)                   0.0          0.0
                                       Hourly Ramp Volume (if aux. lane/on-ramp proj.)                         0              0
                                       Metering Strategy (1, 2, 3, or D, if on-ramp proj.)                                                         Transit Agency Costs (if TMS project)                      Existing       New
                                                                                                                                                         Annual Capital Expenditure                                          $0
                           Pavement Condition (if pavement project)                                      w/o Project      w/ Project                     Annual Ops. and Maintenance Expenditure                             $0
                                       IRI (inches/mile)    Base (Year 1)
                                                            Forecast (Year 20)
                                                                                                                                                Model should be run for both roads for intersection or bypass highway projects, and
                           Average Vehicle Occupancy                                                         Existing        New                may be run twice for connectors. Press button below to prepare model to enter
                                       General Traffic Non-Peak                                               1.48          1.48                data for second road. After data are entered, results reflect total project benefits.
                                                       Peak                                                   1.38          1.38
                                       High Occupancy Vehicle (if HOV lanes)                                  0.00          0.00                                             Prepare Model for Second Road




Transportation Economics                                                                                                      Cal-B/C - 1) Project Information                                                                            Page 21
Caltrans DOTP                                                                                                           484f9c26-56ba-4e99-a5d9-fd14f8847dbb.xls                                                                        2/14/2012
                                       Enter all project costs (in today's dollars) in columns 1 to 7. Costs during construction should be entered in the first eight rows.
                                       Project costs (including maintenance and operating costs) should be net of costs without project.



                              1E                                                                         PROJECT COSTS
                            Col. no.          (1)             (2)               (3)                (4)                 (5)              (6)              (7)
                                                                DIRECT PROJECT COSTS                                                                  Transit
                                                        INITIAL COSTS                          SUBSEQUENT COSTS                                       Agency                 TOTAL COSTS
                             Year        Project                                                Maint./                                                Cost           Constant             Present
                                         Support             R/W          Construction            Op.              Rehab.           Mitigation        Savings          Dollars              Value
                           Construction Begins
                               0                                                                 <-- Must enter a cost -->                                                        $0                  $0
                               1                                                                                                                                                   0                   0
                               2                                                                                                                                                   0                   0
                               3                                                                                                                                                   0                   0
                               4                                                                                                                                                   0                   0
                               5                                                                                                                                                   0                   0
                               6                                                                                                                                                   0                   0
                               7                                                                                                                                                   0                   0
                           Project Opens
                               1                                                                                                                                                  $0                  $0
                               2                                                                                                                                                   0                   0
                               3                                                                                                                                                   0                   0
                               4                                                                                                                                                   0                   0
                               5                                                                                                                                                   0                   0
                               6                                                                                                                                                   0                   0
                               7                                                                                                                                                   0                   0
                               8                                                                                                                                                   0                   0
                               9                                                                                                                                                   0                   0
                              10                                                                                                                                                   0                   0
                              11                                                                                                                                                   0                   0
                              12                                                                                                                                                   0                   0
                              13                                                                                                                                                   0                   0
                              14                                                                                                                                                   0                   0
                              15                                                                                                                                                   0                   0
                              16                                                                                                                                                   0                   0
                              17                                                                                                                                                   0                   0
                              18                                                                                                                                                   0                   0
                              19                                                                                                                                                   0                   0
                              20                                                                                                                                                   0                   0
                             Total               $0                 $0                $0                  $0                 $0                $0              $0                 $0                  $0




                                                                                                                                              Present Value = Future Value (in Constant Dollars)
                                                                                                                                                                   ( 1 + Real Discount Rate) ^ Year




Transportation Economics                                                                       Cal-B/C - 1) Project Information                                                                              Page 22
Caltrans DOTP                                                                            484f9c26-56ba-4e99-a5d9-fd14f8847dbb.xls                                                                          2/14/2012
                             2A                                  HIGHWAY SPEED AND VOLUME INPUTS

                                                          Calculated by        Changed            Used for Proj.
                                                             Model             by User               Eval.             Reason for Change
                           Without Project
                              Year 1
                                 Peak Period
                                     HOV Volume                         0                                         0
                                     Non-HOV Volume                     0                                         0
                                     Weaving Volume                     0                                         0
                                     Truck Volume                       0                                         0
                                     HOV Speed                       55.0                                      55.0
                                     Non-HOV Speed                   55.0                                      55.0
                                     Weaving Speed                   55.0                                      55.0
                                     Truck Speed                     55.0                                      55.0

                                  Non-Peak Period
                                    Non-HOV Volume                      0                                         0
                                    Weaving Volume                      0                                         0
                                    Truck Volume                        0                                         0
                                    Non-HOV Speed                    55.0                                      55.0
                                    Weaving Speed                    55.0                                      55.0
                                    Truck Speed                      55.0                                      55.0

                             Year 20
                                Peak Period
                                   HOV Volume                           0                                         0
                                   Non-HOV Volume                       0                                         0
                                   Weaving Volume                       0                                         0
                                   Truck Volume                         0                                         0
                                   HOV Speed                         55.0                                      55.0
                                   Non-HOV Speed                     55.0                                      55.0
                                   Weaving Speed                     55.0                                      55.0
                                   Truck Speed                       55.0                                      55.0

                                  Non-Peak Period
                                    Non-HOV Volume                      0                                         0
                                    Weaving Volume                      0                                         0
                                    Truck Volume                        0                                         0
                                    Non-HOV Speed                    55.0                                      55.0
                                    Weaving Speed                    55.0                                      55.0
                                    Truck Speed                      55.0                                      55.0


                           With Project
                              Year 1
                                 Peak Period
                                     HOV Volume                         0                                         0
                                     Non-HOV Volume                     0                                         0
                                     Weaving Volume                     0                                         0
                                     Truck Volume                       0                                         0
                                     HOV Speed                       55.0                                      55.0
                                     Non-HOV Speed                   55.0                                      55.0
                                     Weaving Speed                   55.0                                      55.0
                                     Truck Speed                     55.0                                      55.0

                                  Non-Peak Period
                                    Non-HOV Volume                      0                                         0
                                    Weaving Volume                      0                                         0
                                    Truck Volume                        0                                         0
                                    Non-HOV Speed                    55.0                                      55.0
                                    Weaving Speed                    55.0                                      55.0
                                    Truck Speed                      55.0                                      55.0

                             Year 20
                                Peak Period
                                   HOV Volume                           0                                         0
                                   Non-HOV Volume                       0                                         0
                                   Weaving Volume                       0                                         0
                                   Truck Volume                         0                                         0
                                   HOV Speed                         55.0                                      55.0
                                   Non-HOV Speed                     55.0                                      55.0
                                   Weaving Speed                     55.0                                      55.0
                                   Truck Speed                       55.0                                      55.0

                                  Non-Peak Period
                                    Non-HOV Volume                      0                                         0
                                    Weaving Volume                      0                                         0
                                    Truck Volume                        0                                         0
                                    Non-HOV Speed                    55.0                                      55.0
                                    Weaving Speed                    55.0                                      55.0
                                    Truck Speed                      55.0                                      55.0




                    Model speed estimates based on Highway Capacity Manual, pavement research, and research on weaving impacts




Transportation Economics                                                            Cal-B/C - 2) Model Inputs                                Page 23
Caltrans DOTP                                                               484f9c26-56ba-4e99-a5d9-fd14f8847dbb.xls                       2/14/2012
                              2B                                                  HIGHWAY ACCIDENT RATES

                                                                 Calculated by          Changed           Used for Proj.
                                                                    Model               by User              Eval.             Reason for Change
                           Existing Facility
                                  Fatal Accidents                          0.01                                        0.01
                                  Injury Accidents                         0.34                                        0.34
                                  PDO Accidents                            0.69                                        0.69
                              All Accident Types                           1.04

                           Weaving or TMS Safety Improvement                                        0% reduction

                           Adjustment Factor (Actual/Statewide Avg. Existing)
                                 Fatal Accidents                          1.00                                         1.00
                                 Injury Accidents                         1.00                                         1.00
                                 PDO Accidents                            1.00                                         1.00

                           New Facility
                                 Fatal Accidents                           0.01                                        0.01
                                 Injury Accidents                          0.34                                        0.34
                                 PDO Accidents                             0.69                                        0.69
                             All Accident Types                            1.04




                              2C                                                 RAMP AND ARTERIAL INPUTS
                                                           (if detailed information is available for a TMS or an arterial signal management project)


                           Detailed Information Available? (y/n)                            N

                           Aggregate Segment Length (estimate as VMT/total volume)
                                   All Ramps                                                            miles
                                   Arterials                                                            miles


                                                                                        Entered               Used for
                                                                                        by User              Proj. Eval.       Source/Notes
                           Without Project (Peak Period Only)
                              Year 1
                                     Aggregate Ramp Volume                                                                 0
                                     Aggregate Arterial Volume                                                             0
                                     Average Ramp Speed                                                                  5.0
                                     Average Arterial Speed                                                              5.0

                              Year 20
                                    Aggregate Ramp Volume                                                                  0
                                    Aggregate Arterial Volume                                                              0
                                    Average Ramp Speed                                                                   5.0
                                    Average Arterial Speed                                                               5.0


                           With Project (Peak Period Only)
                              Year 1
                                     Aggregate Ramp Volume                                                                 0
                                     Aggregate Arterial Volume                                                             0
                                     Average Ramp Speed                                                                  5.0
                                     Average Arterial Speed                                                              5.0

                              Year 20
                                    Aggregate Ramp Volume                                                                  0
                                    Aggregate Arterial Volume                                                              0
                                    Average Ramp Speed                                                                   5.0
                                    Average Arterial Speed                                                               5.0




Transportation Economics                                                                  Cal-B/C - 2) Model Inputs                                      Page 24
Caltrans DOTP                                                                     484f9c26-56ba-4e99-a5d9-fd14f8847dbb.xls                             2/14/2012
          District:            HQ
                                                                                                                                      EA:
          PROJECT:             Hypothetical Project                                                                                   PPNO:




                           3                                               INVESTMENT ANALYSIS
                                                                                    SUMMARY RESULTS

                                                                                                                                        Average       Total Over
                               Life-Cycle Costs (mil. $)                      $0.0                   ITEMIZED BENEFITS (mil. $)         Annual         20 Years
                               Life-Cycle Benefits (mil. $)                   $0.0                      Travel Time Savings                   $0.0          $0.0
                               Net Present Value (mil. $)                     $0.0                      Veh. Op. Cost Savings                 $0.0          $0.0
                               Benefit / Cost Ratio:                       #DIV/0!                      Accident Cost Savings                 $0.0          $0.0
                               Rate of Return on Investment:               #NUM!                        Emission Cost Savings                 $0.0          $0.0
                               Payback Period:                            21 years                   TOTAL BENEFITS                           $0.0          $0.0

                                                                                                     Person Hours of Delay Saved                  0                0




                                                  Should results include:
                                                      1) Induced Travel? (y/n)                                              Y
                                                                                                                        Default = Y
                                                      2) Vehicle Emissions? (y/n)                                           N
                                                                                                                       Default = N




Transportation Economics                                                         Cal-B/C - 3) Results                                                           Page 25
Caltrans DOTP                                                         484f9c26-56ba-4e99-a5d9-fd14f8847dbb.xls                                                2/14/2012
Transportation Economics              Cal-B/C - 3) Results              Page 26
Caltrans DOTP              484f9c26-56ba-4e99-a5d9-fd14f8847dbb.xls   2/14/2012
                   Travel Time Benefits
                   This sheet calculates total travel time benefits on highway and transit.

                   Formulas:
                                                                                                                             Delay Savings = Travel Time Reduction x Avg. Value of Time
                   Avg. Annual Traffic = Avg. Daily Traffic x 365 days                                                              $ / year               $/hour
                  vehicles / yr                                                                                              Avg. Value of Time varies by vehicle type

                   Travel Time = AVO x Avg. Annual Traffic x Affected Length / Speed                                         Induced = Change in Traffic x Change in Travel Time x AVO * 0.5
                  vehicle-hrs / yr                 vehicles / yr x miles                miles/hour




                       A                                                                                      HIGHWAY BENEFITS

                   Peak Period HOV

                                      AVERAGE VOLUME                         AVERAGE SPEED                    AVERAGE TRAVEL TIME                        TIME BENEFIT
                                           (vehicles/yr)                              (mph)                               (hours)                         (person-hours/yr)
                     Year            Existing           New                Existing            New             Existing               New             Existing          New
                                     Facility         Facility             Facility           Facility         Facility              Facility          Users         (Induced)
                       1                       0                     0           55.0                  55.0          0.00                      0.00            0                 0
                      20                       0                     0           55.0                  55.0          0.00                      0.00            0                 0

                       2                       0                     0           55.0                  55.0          0.00                      0.00            0                 0
                       3                       0                     0           55.0                  55.0          0.00                      0.00            0                 0
                       4                       0                     0           55.0                  55.0          0.00                      0.00            0                 0
                       5                       0                     0           55.0                  55.0          0.00                      0.00            0                 0
                       6                       0                     0           55.0                  55.0          0.00                      0.00            0                 0
                       7                       0                     0           55.0                  55.0          0.00                      0.00            0                 0
                       8                       0                     0           55.0                  55.0          0.00                      0.00            0                 0
                       9                       0                     0           55.0                  55.0          0.00                      0.00            0                 0
                      10                       0                     0           55.0                  55.0          0.00                      0.00            0                 0
                      11                       0                     0           55.0                  55.0          0.00                      0.00            0                 0
                      12                       0                     0           55.0                  55.0          0.00                      0.00            0                 0
                      13                       0                     0           55.0                  55.0          0.00                      0.00            0                 0
                      14                       0                     0           55.0                  55.0          0.00                      0.00            0                 0
                      15                       0                     0           55.0                  55.0          0.00                      0.00            0                 0
                      16                       0                     0           55.0                  55.0          0.00                      0.00            0                 0
                      17                       0                     0           55.0                  55.0          0.00                      0.00            0                 0
                      18                       0                     0           55.0                  55.0          0.00                      0.00            0                 0
Transportation Economics                                                                                                                                                           Page 27
Caltrans DOTP                                                                           Cal-B/C Travel Time                                                                      2/14/2012
                      19                 0                0         55.0                  55.0          0.00                  0.00            0                 0

                     Total


                   Peak Period Non-HOV

                               AVERAGE VOLUME                   AVERAGE SPEED                    AVERAGE TRAVEL TIME                    TIME BENEFIT
                                    (vehicles/yr)                        (mph)                               (hours)                     (person-hours/yr)
                     Year     Existing           New          Existing            New             Existing              New          Existing          New
                              Facility         Facility       Facility           Facility         Facility             Facility       Users         (Induced)
                       1                 0                0         55.0                  55.0          0.00                  0.00            0                 0
                      20                 0                0         55.0                  55.0          0.00                  0.00            0                 0

                       2                 0                0         55.0                  55.0          0.00                  0.00            0                 0
                       3                 0                0         55.0                  55.0          0.00                  0.00            0                 0
                       4                 0                0         55.0                  55.0          0.00                  0.00            0                 0
                       5                 0                0         55.0                  55.0          0.00                  0.00            0                 0
                       6                 0                0         55.0                  55.0          0.00                  0.00            0                 0
                       7                 0                0         55.0                  55.0          0.00                  0.00            0                 0
                       8                 0                0         55.0                  55.0          0.00                  0.00            0                 0
                       9                 0                0         55.0                  55.0          0.00                  0.00            0                 0
                      10                 0                0         55.0                  55.0          0.00                  0.00            0                 0
                      11                 0                0         55.0                  55.0          0.00                  0.00            0                 0
                      12                 0                0         55.0                  55.0          0.00                  0.00            0                 0
                      13                 0                0         55.0                  55.0          0.00                  0.00            0                 0
                      14                 0                0         55.0                  55.0          0.00                  0.00            0                 0
                      15                 0                0         55.0                  55.0          0.00                  0.00            0                 0
                      16                 0                0         55.0                  55.0          0.00                  0.00            0                 0
                      17                 0                0         55.0                  55.0          0.00                  0.00            0                 0
                      18                 0                0         55.0                  55.0          0.00                  0.00            0                 0
                      19                 0                0         55.0                  55.0          0.00                  0.00            0                 0

                     Total


                   Peak Period Weaving

                               AVERAGE VOLUME                   AVERAGE SPEED                    AVERAGE TRAVEL TIME                    TIME BENEFIT
                                    (vehicles/yr)                        (mph)                               (hours)                     (person-hours/yr)
                     Year     Existing           New          Existing            New             Existing              New          Existing          New
                              Facility         Facility       Facility           Facility         Facility             Facility       Users         (Induced)
                       1                 0                0         55.0                  55.0          0.00                  0.00            0                 0
                      20                 0                0         55.0                  55.0          0.00                  0.00            0                 0

Transportation Economics                                                                                                                                          Page 28
Caltrans DOTP                                                              Cal-B/C Travel Time                                                                  2/14/2012
                       2                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                       3                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                       4                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                       5                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                       6                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                       7                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                       8                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                       9                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                      10                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                      11                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                      12                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                      13                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                      14                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                      15                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                      16                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                      17                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                      18                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                      19                0                 0         55.0                  55.0          0.00                  0.00            0                 0

                     Total


                   Peak Period Truck

                               AVERAGE VOLUME                   AVERAGE SPEED                    AVERAGE TRAVEL TIME                    TIME BENEFIT
                                    (vehicles/yr)                        (mph)                               (hours)                     (person-hours/yr)
                     Year     Existing           New          Existing            New             Existing              New          Existing          New
                              Facility         Facility       Facility           Facility         Facility             Facility       Users         (Induced)
                       1                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                      20                0                 0         55.0                  55.0          0.00                  0.00            0                 0

                       2                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                       3                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                       4                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                       5                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                       6                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                       7                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                       8                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                       9                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                      10                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                      11                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                      12                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                      13                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                      14                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                      15                0                 0         55.0                  55.0          0.00                  0.00            0                 0

Transportation Economics                                                                                                                                          Page 29
Caltrans DOTP                                                              Cal-B/C Travel Time                                                                  2/14/2012
                      16                  0                0         55.0                  55.0           0.00                  0.00            0                 0
                      17                  0                0         55.0                  55.0           0.00                  0.00            0                 0
                      18                  0                0         55.0                  55.0           0.00                  0.00            0                 0
                      19                  0                0         55.0                  55.0           0.00                  0.00            0                 0

                     Total


                   Peak Period Ramp

                                AVERAGE VOLUME                   AVERAGE SPEED                     AVERAGE TRAVEL TIME                    TIME BENEFIT
                                     (vehicles/yr)                        (mph)                                (hours)                     (person-hours/yr)
                     Year      Existing           New          Existing            New              Existing              New          Existing          New
                               Facility         Facility       Facility           Facility          Facility             Facility       Users         (Induced)
                       1                  0                0          5.0                    5.0          0.00                  0.00            0                 0
                      20                  0                0          5.0                    5.0          0.00                  0.00            0                 0

                       2                  0                0          5.0                    5.0          0.00                  0.00            0                 0
                       3                  0                0          5.0                    5.0          0.00                  0.00            0                 0
                       4                  0                0          5.0                    5.0          0.00                  0.00            0                 0
                       5                  0                0          5.0                    5.0          0.00                  0.00            0                 0
                       6                  0                0          5.0                    5.0          0.00                  0.00            0                 0
                       7                  0                0          5.0                    5.0          0.00                  0.00            0                 0
                       8                  0                0          5.0                    5.0          0.00                  0.00            0                 0
                       9                  0                0          5.0                    5.0          0.00                  0.00            0                 0
                      10                  0                0          5.0                    5.0          0.00                  0.00            0                 0
                      11                  0                0          5.0                    5.0          0.00                  0.00            0                 0
                      12                  0                0          5.0                    5.0          0.00                  0.00            0                 0
                      13                  0                0          5.0                    5.0          0.00                  0.00            0                 0
                      14                  0                0          5.0                    5.0          0.00                  0.00            0                 0
                      15                  0                0          5.0                    5.0          0.00                  0.00            0                 0
                      16                  0                0          5.0                    5.0          0.00                  0.00            0                 0
                      17                  0                0          5.0                    5.0          0.00                  0.00            0                 0
                      18                  0                0          5.0                    5.0          0.00                  0.00            0                 0
                      19                  0                0          5.0                    5.0          0.00                  0.00            0                 0

                     Total


                   Peak Period Arterial

                                AVERAGE VOLUME                   AVERAGE SPEED                     AVERAGE TRAVEL TIME                    TIME BENEFIT
                                     (vehicles/yr)                        (mph)                                (hours)                     (person-hours/yr)
                     Year      Existing           New          Existing            New              Existing              New          Existing          New
                               Facility         Facility       Facility           Facility          Facility             Facility       Users         (Induced)
Transportation Economics                                                                                                                                            Page 30
Caltrans DOTP                                                               Cal-B/C Travel Time                                                                   2/14/2012
                       1               0                 0          5.0                    5.0          0.00                  0.00            0                 0
                      20               0                 0          5.0                    5.0          0.00                  0.00            0                 0

                       2               0                 0          5.0                    5.0          0.00                  0.00            0                 0
                       3               0                 0          5.0                    5.0          0.00                  0.00            0                 0
                       4               0                 0          5.0                    5.0          0.00                  0.00            0                 0
                       5               0                 0          5.0                    5.0          0.00                  0.00            0                 0
                       6               0                 0          5.0                    5.0          0.00                  0.00            0                 0
                       7               0                 0          5.0                    5.0          0.00                  0.00            0                 0
                       8               0                 0          5.0                    5.0          0.00                  0.00            0                 0
                       9               0                 0          5.0                    5.0          0.00                  0.00            0                 0
                      10               0                 0          5.0                    5.0          0.00                  0.00            0                 0
                      11               0                 0          5.0                    5.0          0.00                  0.00            0                 0
                      12               0                 0          5.0                    5.0          0.00                  0.00            0                 0
                      13               0                 0          5.0                    5.0          0.00                  0.00            0                 0
                      14               0                 0          5.0                    5.0          0.00                  0.00            0                 0
                      15               0                 0          5.0                    5.0          0.00                  0.00            0                 0
                      16               0                 0          5.0                    5.0          0.00                  0.00            0                 0
                      17               0                 0          5.0                    5.0          0.00                  0.00            0                 0
                      18               0                 0          5.0                    5.0          0.00                  0.00            0                 0
                      19               0                 0          5.0                    5.0          0.00                  0.00            0                 0

                     Total


                   Non-Peak Period Non-HOV

                              AVERAGE VOLUME                   AVERAGE SPEED                     AVERAGE TRAVEL TIME                    TIME BENEFIT
                                   (vehicles/yr)                        (mph)                                (hours)                     (person-hours/yr)
                     Year    Existing           New          Existing            New              Existing              New          Existing          New
                             Facility         Facility       Facility           Facility          Facility             Facility       Users         (Induced)
                       1               0                 0         55.0                  55.0           0.00                  0.00            0                 0
                      20               0                 0         55.0                  55.0           0.00                  0.00            0                 0

                       2               0                 0         55.0                  55.0           0.00                  0.00            0                 0
                       3               0                 0         55.0                  55.0           0.00                  0.00            0                 0
                       4               0                 0         55.0                  55.0           0.00                  0.00            0                 0
                       5               0                 0         55.0                  55.0           0.00                  0.00            0                 0
                       6               0                 0         55.0                  55.0           0.00                  0.00            0                 0
                       7               0                 0         55.0                  55.0           0.00                  0.00            0                 0
                       8               0                 0         55.0                  55.0           0.00                  0.00            0                 0
                       9               0                 0         55.0                  55.0           0.00                  0.00            0                 0
                      10               0                 0         55.0                  55.0           0.00                  0.00            0                 0
                      11               0                 0         55.0                  55.0           0.00                  0.00            0                 0
                      12               0                 0         55.0                  55.0           0.00                  0.00            0                 0

Transportation Economics                                                                                                                                          Page 31
Caltrans DOTP                                                             Cal-B/C Travel Time                                                                   2/14/2012
                      13                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                      14                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                      15                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                      16                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                      17                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                      18                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                      19                0                 0         55.0                  55.0          0.00                  0.00            0                 0

                     Total


                   Non-Peak Period Weaving

                               AVERAGE VOLUME                   AVERAGE SPEED                    AVERAGE TRAVEL TIME                    TIME BENEFIT
                                    (vehicles/yr)                        (mph)                               (hours)                     (person-hours/yr)
                     Year     Existing           New          Existing            New             Existing              New          Existing          New
                              Facility         Facility       Facility           Facility         Facility             Facility       Users         (Induced)
                       1                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                      20                0                 0         55.0                  55.0          0.00                  0.00            0                 0

                       2                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                       3                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                       4                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                       5                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                       6                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                       7                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                       8                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                       9                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                      10                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                      11                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                      12                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                      13                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                      14                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                      15                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                      16                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                      17                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                      18                0                 0         55.0                  55.0          0.00                  0.00            0                 0
                      19                0                 0         55.0                  55.0          0.00                  0.00            0                 0

                     Total


                   Non-Peak Period Truck

                               AVERAGE VOLUME                   AVERAGE SPEED                    AVERAGE TRAVEL TIME                    TIME BENEFIT
Transportation Economics                                                                                                                                          Page 32
Caltrans DOTP                                                              Cal-B/C Travel Time                                                                  2/14/2012
                                   (vehicles/yr)                        (mph)                              (hours)                     (person-hours/yr)
                     Year    Existing           New          Existing            New            Existing              New          Existing          New
                             Facility         Facility       Facility           Facility        Facility             Facility       Users         (Induced)
                       1               0                 0         55.0                  55.0         0.00                  0.00            0                 0
                      20               0                 0         55.0                  55.0         0.00                  0.00            0                 0

                       2               0                 0         55.0                  55.0         0.00                  0.00            0                 0
                       3               0                 0         55.0                  55.0         0.00                  0.00            0                 0
                       4               0                 0         55.0                  55.0         0.00                  0.00            0                 0
                       5               0                 0         55.0                  55.0         0.00                  0.00            0                 0
                       6               0                 0         55.0                  55.0         0.00                  0.00            0                 0
                       7               0                 0         55.0                  55.0         0.00                  0.00            0                 0
                       8               0                 0         55.0                  55.0         0.00                  0.00            0                 0
                       9               0                 0         55.0                  55.0         0.00                  0.00            0                 0
                      10               0                 0         55.0                  55.0         0.00                  0.00            0                 0
                      11               0                 0         55.0                  55.0         0.00                  0.00            0                 0
                      12               0                 0         55.0                  55.0         0.00                  0.00            0                 0
                      13               0                 0         55.0                  55.0         0.00                  0.00            0                 0
                      14               0                 0         55.0                  55.0         0.00                  0.00            0                 0
                      15               0                 0         55.0                  55.0         0.00                  0.00            0                 0
                      16               0                 0         55.0                  55.0         0.00                  0.00            0                 0
                      17               0                 0         55.0                  55.0         0.00                  0.00            0                 0
                      18               0                 0         55.0                  55.0         0.00                  0.00            0                 0
                      19               0                 0         55.0                  55.0         0.00                  0.00            0                 0

                     Total



                                                                                                                                        Present Value = Future Value (in Constant
                                                                                                                                                         ( 1 + Real Discount Rate




Transportation Economics                                                                                                                                        Page 33
Caltrans DOTP                                                             Cal-B/C Travel Time                                                                 2/14/2012
ction x Avg. Value of Time



ge in Travel Time x AVO * 0.5




                                                           B                                                                              TRANSIT BENEFITS

                                                        Peak Period In-Vehicle Transit

                                                                          ANNUAL PERSON-TRIPS                           AVERAGE IN-VEH TRAVEL TIME
                                                                                      (trips/yr)                                    (hours)
                       Constant          Present         Year       Existing             New              Mode         Existing      New          Existing
                        Dollars           Value                     Facility          Facility            Shifts       Facility     Facility      Highway
                                   $0              $0      1                   0                      0            0         0.00          0.00         0.00
                                   $0              $0     20                   0                      0            0         0.00          0.00         0.00

                                   $0              $0      2                   0                      0            0         0.00          0.00         0.00
                                   $0              $0      3                   0                      0            0         0.00          0.00         0.00
                                   $0              $0      4                   0                      0            0         0.00          0.00         0.00
                                   $0              $0      5                   0                      0            0         0.00          0.00         0.00
                                   $0              $0      6                   0                      0            0         0.00          0.00         0.00
                                   $0              $0      7                   0                      0            0         0.00          0.00         0.00
                                   $0              $0      8                   0                      0            0         0.00          0.00         0.00
                                   $0              $0      9                   0                      0            0         0.00          0.00         0.00
                                   $0              $0     10                   0                      0            0         0.00          0.00         0.00
                                   $0              $0     11                   0                      0            0         0.00          0.00         0.00
                                   $0              $0     12                   0                      0            0         0.00          0.00         0.00
                                   $0              $0     13                   0                      0            0         0.00          0.00         0.00
                                   $0              $0     14                   0                      0            0         0.00          0.00         0.00
                                   $0              $0     15                   0                      0            0         0.00          0.00         0.00
                                   $0              $0     16                   0                      0            0         0.00          0.00         0.00
                                   $0              $0     17                   0                      0            0         0.00          0.00         0.00
                                   $0              $0     18                   0                      0            0         0.00          0.00         0.00
              Transportation Economics                                                                                                                         Page 34
              Caltrans DOTP                                                     Cal-B/C Travel Time                                                          2/14/2012
                     $0              $0     19                   0                     0            0         0.00          0.00         0.00

                                     $0    Total


                                          Peak Period Out-of-Vehicle Transit

                                                            ANNUAL PERSON-TRIPS                         AVERAGE OUT-VEH TRAVEL TIME
                                                                       (trips/yr)                                    (hours)
         Constant          Present         Year       Existing            New              Mode         Existing      New          Existing
          Dollars           Value                     Facility         Facility            Shifts       Facility     Facility      Highway
                     $0              $0      1                   0                     0            0         0.00          0.00         0.00
                     $0              $0     20                   0                     0            0         0.00          0.00         0.00

                     $0              $0      2                   0                     0            0         0.00          0.00         0.00
                     $0              $0      3                   0                     0            0         0.00          0.00         0.00
                     $0              $0      4                   0                     0            0         0.00          0.00         0.00
                     $0              $0      5                   0                     0            0         0.00          0.00         0.00
                     $0              $0      6                   0                     0            0         0.00          0.00         0.00
                     $0              $0      7                   0                     0            0         0.00          0.00         0.00
                     $0              $0      8                   0                     0            0         0.00          0.00         0.00
                     $0              $0      9                   0                     0            0         0.00          0.00         0.00
                     $0              $0     10                   0                     0            0         0.00          0.00         0.00
                     $0              $0     11                   0                     0            0         0.00          0.00         0.00
                     $0              $0     12                   0                     0            0         0.00          0.00         0.00
                     $0              $0     13                   0                     0            0         0.00          0.00         0.00
                     $0              $0     14                   0                     0            0         0.00          0.00         0.00
                     $0              $0     15                   0                     0            0         0.00          0.00         0.00
                     $0              $0     16                   0                     0            0         0.00          0.00         0.00
                     $0              $0     17                   0                     0            0         0.00          0.00         0.00
                     $0              $0     18                   0                     0            0         0.00          0.00         0.00
                     $0              $0     19                   0                     0            0         0.00          0.00         0.00

                                     $0    Total


                                          Non-Peak Period In-Vehicle Transit

                                                            ANNUAL PERSON-TRIPS                          AVERAGE IN-VEH TRAVEL TIME
                                                                       (trips/yr)                                    (hours)
         Constant          Present         Year       Existing            New              Mode         Existing      New          Existing
          Dollars           Value                     Facility         Facility            Shifts       Facility     Facility      Highway
                     $0              $0      1                   0                     0            0         0.00          0.00         0.00
                     $0              $0     20                   0                     0            0         0.00          0.00         0.00

Transportation Economics                                                                                                                        Page 35
Caltrans DOTP                                                    Cal-B/C Travel Time                                                          2/14/2012
                     $0              $0      2                   0                     0            0         0.00          0.00         0.00
                     $0              $0      3                   0                     0            0         0.00          0.00         0.00
                     $0              $0      4                   0                     0            0         0.00          0.00         0.00
                     $0              $0      5                   0                     0            0         0.00          0.00         0.00
                     $0              $0      6                   0                     0            0         0.00          0.00         0.00
                     $0              $0      7                   0                     0            0         0.00          0.00         0.00
                     $0              $0      8                   0                     0            0         0.00          0.00         0.00
                     $0              $0      9                   0                     0            0         0.00          0.00         0.00
                     $0              $0     10                   0                     0            0         0.00          0.00         0.00
                     $0              $0     11                   0                     0            0         0.00          0.00         0.00
                     $0              $0     12                   0                     0            0         0.00          0.00         0.00
                     $0              $0     13                   0                     0            0         0.00          0.00         0.00
                     $0              $0     14                   0                     0            0         0.00          0.00         0.00
                     $0              $0     15                   0                     0            0         0.00          0.00         0.00
                     $0              $0     16                   0                     0            0         0.00          0.00         0.00
                     $0              $0     17                   0                     0            0         0.00          0.00         0.00
                     $0              $0     18                   0                     0            0         0.00          0.00         0.00
                     $0              $0     19                   0                     0            0         0.00          0.00         0.00

                                     $0    Total


                                          Non-Peak Period Out-of-Vehicle Transit

                                                            ANNUAL PERSON-TRIPS                         AVERAGE OUT-VEH TRAVEL TIME
                                                                       (trips/yr)                                    (hours)
         Constant          Present         Year       Existing            New              Mode         Existing      New          Existing
          Dollars           Value                     Facility         Facility            Shifts       Facility     Facility      Highway
                     $0              $0      1                   0                     0            0         0.00          0.00         0.00
                     $0              $0     20                   0                     0            0         0.00          0.00         0.00

                     $0              $0      2                   0                     0            0         0.00          0.00         0.00
                     $0              $0      3                   0                     0            0         0.00          0.00         0.00
                     $0              $0      4                   0                     0            0         0.00          0.00         0.00
                     $0              $0      5                   0                     0            0         0.00          0.00         0.00
                     $0              $0      6                   0                     0            0         0.00          0.00         0.00
                     $0              $0      7                   0                     0            0         0.00          0.00         0.00
                     $0              $0      8                   0                     0            0         0.00          0.00         0.00
                     $0              $0      9                   0                     0            0         0.00          0.00         0.00
                     $0              $0     10                   0                     0            0         0.00          0.00         0.00
                     $0              $0     11                   0                     0            0         0.00          0.00         0.00
                     $0              $0     12                   0                     0            0         0.00          0.00         0.00
                     $0              $0     13                   0                     0            0         0.00          0.00         0.00
                     $0              $0     14                   0                     0            0         0.00          0.00         0.00
                     $0              $0     15                   0                     0            0         0.00          0.00         0.00

Transportation Economics                                                                                                                        Page 36
Caltrans DOTP                                                    Cal-B/C Travel Time                                                          2/14/2012
                     $0              $0   16      0                     0   0   0.00   0.00   0.00
                     $0              $0   17      0                     0   0   0.00   0.00   0.00
                     $0              $0   18      0                     0   0   0.00   0.00   0.00
                     $0              $0   19      0                     0   0   0.00   0.00   0.00

                                     $0   Total




         Constant          Present
          Dollars           Value
                     $0              $0
                     $0              $0

                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0

                                     $0




         Constant          Present
          Dollars           Value
Transportation Economics                                                                         Page 37
Caltrans DOTP                                     Cal-B/C Travel Time                          2/14/2012
                     $0              $0
                     $0              $0

                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0

                                     $0




         Constant          Present
          Dollars           Value
                     $0              $0
                     $0              $0

                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0

Transportation Economics                                          Page 38
Caltrans DOTP                             Cal-B/C Travel Time   2/14/2012
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0

                                     $0




         Constant          Present
          Dollars           Value
                     $0              $0
                     $0              $0

                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0
                     $0              $0

                                     $0




Transportation Economics                                          Page 39
Caltrans DOTP                             Cal-B/C Travel Time   2/14/2012
                      Constant          Present
                       Dollars           Value
                                  $0              $0
                                  $0              $0

                                  $0              $0
                                  $0              $0
                                  $0              $0
                                  $0              $0
                                  $0              $0
                                  $0              $0
                                  $0              $0
                                  $0              $0
                                  $0              $0
                                  $0              $0
                                  $0              $0
                                  $0              $0
                                  $0              $0
                                  $0              $0
                                  $0              $0
                                  $0              $0
                                  $0              $0
                                  $0              $0

                                                  $0



t Value = Future Value (in Constant Dollars)
           ( 1 + Real Discount Rate) ^ Year




             Transportation Economics                                          Page 40
             Caltrans DOTP                             Cal-B/C Travel Time   2/14/2012
ANSIT BENEFITS                                                                                                   C                                          SUMMARY OF



                                      TIME BENEFIT
                                      (person-hours/yr)
                  Existing                 Mode              New          Constant           Present            Year   Peak          Peak          Peak
                   Users                   Shifts         (Induced)        Dollars            Value                    HOV         Non-HOV        Weaving
                                  0                 0                 0              $0                 $0       1            $0             $0             $0
                                  0                 0                 0              $0                 $0      20            $0             $0             $0

                                  0                 0                 0              $0                 $0       2            $0             $0             $0
                                  0                 0                 0              $0                 $0       3            $0             $0             $0
                                  0                 0                 0              $0                 $0       4            $0             $0             $0
                                  0                 0                 0              $0                 $0       5            $0             $0             $0
                                  0                 0                 0              $0                 $0       6            $0             $0             $0
                                  0                 0                 0              $0                 $0       7            $0             $0             $0
                                  0                 0                 0              $0                 $0       8            $0             $0             $0
                                  0                 0                 0              $0                 $0       9            $0             $0             $0
                                  0                 0                 0              $0                 $0      10            $0             $0             $0
                                  0                 0                 0              $0                 $0      11            $0             $0             $0
                                  0                 0                 0              $0                 $0      12            $0             $0             $0
                                  0                 0                 0              $0                 $0      13            $0             $0             $0
                                  0                 0                 0              $0                 $0      14            $0             $0             $0
                                  0                 0                 0              $0                 $0      15            $0             $0             $0
                                  0                 0                 0              $0                 $0      16            $0             $0             $0
                                  0                 0                 0              $0                 $0      17            $0             $0             $0
                                  0                 0                 0              $0                 $0      18            $0             $0             $0
       Transportation Economics                                                                                                                                Page 41
       Caltrans DOTP                                                                      Cal-B/C Travel Time                                                2/14/2012
                           0                 0                 0              $0                 $0      19      $0   $0   $0

                                                                                                 $0      Total   $0   $0   $0




                               TIME BENEFIT
                               (person-hours/yr)
           Existing                 Mode              New          Constant           Present
            Users                   Shifts         (Induced)        Dollars            Value
                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0

                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0

                                                                                                 $0




                               TIME BENEFIT
                               (person-hours/yr)
           Existing                 Mode              New          Constant           Present
            Users                   Shifts         (Induced)        Dollars            Value
                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0

Transportation Economics                                                                                                      Page 42
Caltrans DOTP                                                                      Cal-B/C Travel Time                      2/14/2012
                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0

                                                                                                 $0




                               TIME BENEFIT
                               (person-hours/yr)
           Existing                 Mode              New          Constant           Present
            Users                   Shifts         (Induced)        Dollars            Value
                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0

                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0
                           0                 0                 0              $0                 $0

Transportation Economics                                                                                   Page 43
Caltrans DOTP                                                                      Cal-B/C Travel Time   2/14/2012
                           0   0   0   $0                 $0
                           0   0   0   $0                 $0
                           0   0   0   $0                 $0
                           0   0   0   $0                 $0

                                                          $0




Transportation Economics                                            Page 44
Caltrans DOTP                               Cal-B/C Travel Time   2/14/2012
Transportation Economics                           Page 45
Caltrans DOTP              Cal-B/C Travel Time   2/14/2012
Transportation Economics                           Page 46
Caltrans DOTP              Cal-B/C Travel Time   2/14/2012
Transportation Economics                           Page 47
Caltrans DOTP              Cal-B/C Travel Time   2/14/2012
                            C   SUMMARY OF TRAVEL TIME BENEFITS                                                                         SUMMA



                                                 HIGHWAY                                         HIGHWAY                               TRANSIT

                           Year     Peak          Peak         Peak                 Non-Peak     Non-Peak     Non-Peak
                                    Truck         Ramp        Arterial              Non-HOV      Weaving       Truck
                            1               $0           $0              $0                 $0           $0           $0
                           20               $0           $0              $0                 $0           $0           $0

                            2               $0           $0              $0                 $0           $0           $0
                            3               $0           $0              $0                 $0           $0           $0
                            4               $0           $0              $0                 $0           $0           $0
                            5               $0           $0              $0                 $0           $0           $0
                            6               $0           $0              $0                 $0           $0           $0
                            7               $0           $0              $0                 $0           $0           $0
                            8               $0           $0              $0                 $0           $0           $0
                            9               $0           $0              $0                 $0           $0           $0
                           10               $0           $0              $0                 $0           $0           $0
                           11               $0           $0              $0                 $0           $0           $0
                           12               $0           $0              $0                 $0           $0           $0
                           13               $0           $0              $0                 $0           $0           $0
                           14               $0           $0              $0                 $0           $0           $0
                           15               $0           $0              $0                 $0           $0           $0
                           16               $0           $0              $0                 $0           $0           $0
                           17               $0           $0              $0                 $0           $0           $0
                           18               $0           $0              $0                 $0           $0           $0
Transportation Economics                                                                                                     Page 48
Caltrans DOTP                                                 Cal-B/C Travel Time                                          2/14/2012
                           19      $0   $0             $0          $0   $0   $0

                           Total   $0   $0             $0          $0   $0   $0




Transportation Economics                                                            Page 49
Caltrans DOTP                                Cal-B/C Travel Time                  2/14/2012
Transportation Economics                           Page 50
Caltrans DOTP              Cal-B/C Travel Time   2/14/2012
Transportation Economics                           Page 51
Caltrans DOTP              Cal-B/C Travel Time   2/14/2012
Transportation Economics                           Page 52
Caltrans DOTP              Cal-B/C Travel Time   2/14/2012
Transportation Economics                           Page 53
Caltrans DOTP              Cal-B/C Travel Time   2/14/2012
Transportation Economics                           Page 54
Caltrans DOTP              Cal-B/C Travel Time   2/14/2012
                 C                                  SUMMARY OF TRAVEL TIME BENEFITS (continued)



                                                  TRANSIT                                    Present
                                                                                           HIGHWAY
                                                                                             Value of                         Total
               Year           Peak          Peak         Non-Peak       Non-Peak           Travel Time     Constant         Per-Hrs of
                           In-Vehicle     Out-of-Veh     In-Vehicle     Out-of-Veh           Benefits       Dollars        Delay Saved
                 1                   $0             $0             $0             $0                  $0              $0               0
                20                   $0             $0             $0             $0                  $0              $0               0

                 2                  $0             $0             $0               $0                $0               $0              0
                 3                  $0             $0             $0               $0                $0               $0              0
                 4                  $0             $0             $0               $0                $0               $0              0
                 5                  $0             $0             $0               $0                $0               $0              0
                 6                  $0             $0             $0               $0                $0               $0              0
                 7                  $0             $0             $0               $0                $0               $0              0
                 8                  $0             $0             $0               $0                $0               $0              0
                 9                  $0             $0             $0               $0                $0               $0              0
                10                  $0             $0             $0               $0                $0               $0              0
                11                  $0             $0             $0               $0                $0               $0              0
                12                  $0             $0             $0               $0                $0               $0              0
                13                  $0             $0             $0               $0                $0               $0              0
                14                  $0             $0             $0               $0                $0               $0              0
                15                  $0             $0             $0               $0                $0               $0              0
                16                  $0             $0             $0               $0                $0               $0              0
                17                  $0             $0             $0               $0                $0               $0              0
                18                  $0             $0             $0               $0                $0               $0              0
Transportation Economics                                                                                                                     Page 55
Caltrans DOTP                                                            Cal-B/C Travel Time                                               2/14/2012
                19         $0   $0   $0             $0          $0   $0   0

               Total       $0   $0   $0             $0          $0   $0   0




Transportation Economics                                                        Page 56
Caltrans DOTP                             Cal-B/C Travel Time                 2/14/2012
Transportation Economics                           Page 57
Caltrans DOTP              Cal-B/C Travel Time   2/14/2012
Transportation Economics                           Page 58
Caltrans DOTP              Cal-B/C Travel Time   2/14/2012
Transportation Economics                           Page 59
Caltrans DOTP              Cal-B/C Travel Time   2/14/2012
Transportation Economics                           Page 60
Caltrans DOTP              Cal-B/C Travel Time   2/14/2012
Transportation Economics                           Page 61
Caltrans DOTP              Cal-B/C Travel Time   2/14/2012
      Vehicle Operating Cost Benefits
      This sheet calculates changes in highway vehicle operating costs as benefits for highway and transit projects.
      Net changes in transit operating costs should be included as project costs.

      Formulas:
      Vehicle-Miles Traveled = Affected Length x Average Volume                                              Non-Fuel Cost = VMT x Cost Per Mile
      veh-miles/yr                  miles              vehicles/yr                                           dollars                      $/miles

      Fuel Cost = VMT x Fuel Consumption x Fuel Price                                                        Benefit = Existing Cost - New Cost
      dollars                       gallons/mile       $/gallon




          A                                                                                  HIGHWAY BENEFITS                                                                                                 B


      Peak Period HOV

                       AVERAGE VOLUME                         AVERAGE SPEED                        TOTAL VMT                              BENEFITS
                            (vehicles/yr)                              (mph)                       (veh-miles/yr)                             ($/yr)
        Year          Existing           New               Existing             New          Existing           New                  Fuel              Non-Fuel    Constant        Present
                      Facility         Facility            Facility            Facility      Facility         Facility              Costs               Costs       Dollars         Value
         1                      0                  0                 55.0             55.0               0                      0            $0               $0              $0             $0
         20                     0                  0                 55.0             55.0               0                      0            $0               $0              $0             $0

         2                      0                  0                 55.0             55.0               0                      0            $0               $0              $0             $0
         3                      0                  0                 55.0             55.0               0                      0            $0               $0              $0             $0
         4                      0                  0                 55.0             55.0               0                      0            $0               $0              $0             $0
         5                      0                  0                 55.0             55.0               0                      0            $0               $0              $0             $0
         6                      0                  0                 55.0             55.0               0                      0            $0               $0              $0             $0
         7                      0                  0                 55.0             55.0               0                      0            $0               $0              $0             $0
         8                      0                  0                 55.0             55.0               0                      0            $0               $0              $0             $0
         9                      0                  0                 55.0             55.0               0                      0            $0               $0              $0             $0
         10                     0                  0                 55.0             55.0               0                      0            $0               $0              $0             $0
         11                     0                  0                 55.0             55.0               0                      0            $0               $0              $0             $0
         12                     0                  0                 55.0             55.0               0                      0            $0               $0              $0             $0
         13                     0                  0                 55.0             55.0               0                      0            $0               $0              $0             $0
         14                     0                  0                 55.0             55.0               0                      0            $0               $0              $0             $0
         15                     0                  0                 55.0             55.0               0                      0            $0               $0              $0             $0
         16                     0                  0                 55.0             55.0               0                      0            $0               $0              $0             $0
         17                     0                  0                 55.0             55.0               0                      0            $0               $0              $0             $0
         18                     0                  0                 55.0             55.0               0                      0            $0               $0              $0             $0
         19                     0                  0                 55.0             55.0               0                      0            $0               $0              $0             $0

        Total                                                                                                                                                                                $0


      Peak Period Non-HOV

                       AVERAGE VOLUME                         AVERAGE SPEED                        TOTAL VMT                              BENEFITS
                            (vehicles/yr)                              (mph)                        (veh-miles/yr)                            ($/yr)

Transportation Economics                                                                                                                                                                            Page 62
Caltrans DOTP                                                                                 Cal-B/C Vehicle Operating Costs                                                                     2/14/2012
        Year          Existing          New           Existing            New          Existing              New               Fuel            Non-Fuel    Constant        Present
                      Facility         Facility       Facility           Facility      Facility             Facility          Costs             Costs       Dollars         Value
         1                       0                0         55.0                55.0               0                      0           $0              $0              $0             $0
         20                      0                0         55.0                55.0               0                      0           $0              $0              $0             $0

         2                       0                0         55.0                55.0               0                      0           $0              $0              $0             $0
         3                       0                0         55.0                55.0               0                      0           $0              $0              $0             $0
         4                       0                0         55.0                55.0               0                      0           $0              $0              $0             $0
         5                       0                0         55.0                55.0               0                      0           $0              $0              $0             $0
         6                       0                0         55.0                55.0               0                      0           $0              $0              $0             $0
         7                       0                0         55.0                55.0               0                      0           $0              $0              $0             $0
         8                       0                0         55.0                55.0               0                      0           $0              $0              $0             $0
         9                       0                0         55.0                55.0               0                      0           $0              $0              $0             $0
         10                      0                0         55.0                55.0               0                      0           $0              $0              $0             $0
         11                      0                0         55.0                55.0               0                      0           $0              $0              $0             $0
         12                      0                0         55.0                55.0               0                      0           $0              $0              $0             $0
         13                      0                0         55.0                55.0               0                      0           $0              $0              $0             $0
         14                      0                0         55.0                55.0               0                      0           $0              $0              $0             $0
         15                      0                0         55.0                55.0               0                      0           $0              $0              $0             $0
         16                      0                0         55.0                55.0               0                      0           $0              $0              $0             $0
         17                      0                0         55.0                55.0               0                      0           $0              $0              $0             $0
         18                      0                0         55.0                55.0               0                      0           $0              $0              $0             $0
         19                      0                0         55.0                55.0               0                      0           $0              $0              $0             $0

        Total                                                                                                                                                                        $0


      Peak Period Weaving

                       AVERAGE VOLUME                   AVERAGE SPEED                        TOTAL VMT                            BENEFITS
                            (vehicles/yr)                        (mph)                       (veh-miles/yr)                           ($/yr)
        Year          Existing           New          Existing            New          Existing           New                  Fuel            Non-Fuel    Constant        Present
                      Facility         Facility       Facility           Facility      Facility         Facility              Costs             Costs       Dollars         Value
         1                       0                0         55.0                55.0               0                      0           $0              $0              $0             $0
         20                      0                0         55.0                55.0               0                      0           $0              $0              $0             $0

         2                       0                0         55.0                55.0               0                      0           $0              $0              $0             $0
         3                       0                0         55.0                55.0               0                      0           $0              $0              $0             $0
         4                       0                0         55.0                55.0               0                      0           $0              $0              $0             $0
         5                       0                0         55.0                55.0               0                      0           $0              $0              $0             $0
         6                       0                0         55.0                55.0               0                      0           $0              $0              $0             $0
         7                       0                0         55.0                55.0               0                      0           $0              $0              $0             $0
         8                       0                0         55.0                55.0               0                      0           $0              $0              $0             $0
         9                       0                0         55.0                55.0               0                      0           $0              $0              $0             $0
         10                      0                0         55.0                55.0               0                      0           $0              $0              $0             $0
         11                      0                0         55.0                55.0               0                      0           $0              $0              $0             $0
         12                      0                0         55.0                55.0               0                      0           $0              $0              $0             $0
         13                      0                0         55.0                55.0               0                      0           $0              $0              $0             $0
         14                      0                0         55.0                55.0               0                      0           $0              $0              $0             $0
         15                      0                0         55.0                55.0               0                      0           $0              $0              $0             $0
         16                      0                0         55.0                55.0               0                      0           $0              $0              $0             $0
         17                      0                0         55.0                55.0               0                      0           $0              $0              $0             $0
         18                      0                0         55.0                55.0               0                      0           $0              $0              $0             $0
         19                      0                0         55.0                55.0               0                      0           $0              $0              $0             $0


Transportation Economics                                                                                                                                                                    Page 63
Caltrans DOTP                                                                           Cal-B/C Vehicle Operating Costs                                                                   2/14/2012
        Total                                                                                                                                                                           $0


      Peak Period Truck

                       AVERAGE VOLUME                   AVERAGE SPEED                           TOTAL VMT                            BENEFITS
                            (vehicles/yr)                        (mph)                          (veh-miles/yr)                           ($/yr)
        Year          Existing           New          Existing            New             Existing           New                  Fuel            Non-Fuel    Constant        Present
                      Facility         Facility       Facility           Facility         Facility         Facility              Costs             Costs       Dollars         Value
         1                      0                 0         55.0                55.0                  0                      0           $0              $0              $0             $0
         20                     0                 0         55.0                55.0                  0                      0           $0              $0              $0             $0

         2                      0                 0         55.0                55.0                  0                      0           $0              $0              $0             $0
         3                      0                 0         55.0                55.0                  0                      0           $0              $0              $0             $0
         4                      0                 0         55.0                55.0                  0                      0           $0              $0              $0             $0
         5                      0                 0         55.0                55.0                  0                      0           $0              $0              $0             $0
         6                      0                 0         55.0                55.0                  0                      0           $0              $0              $0             $0
         7                      0                 0         55.0                55.0                  0                      0           $0              $0              $0             $0
         8                      0                 0         55.0                55.0                  0                      0           $0              $0              $0             $0
         9                      0                 0         55.0                55.0                  0                      0           $0              $0              $0             $0
         10                     0                 0         55.0                55.0                  0                      0           $0              $0              $0             $0
         11                     0                 0         55.0                55.0                  0                      0           $0              $0              $0             $0
         12                     0                 0         55.0                55.0                  0                      0           $0              $0              $0             $0
         13                     0                 0         55.0                55.0                  0                      0           $0              $0              $0             $0
         14                     0                 0         55.0                55.0                  0                      0           $0              $0              $0             $0
         15                     0                 0         55.0                55.0                  0                      0           $0              $0              $0             $0
         16                     0                 0         55.0                55.0                  0                      0           $0              $0              $0             $0
         17                     0                 0         55.0                55.0                  0                      0           $0              $0              $0             $0
         18                     0                 0         55.0                55.0                  0                      0           $0              $0              $0             $0
         19                     0                 0         55.0                55.0                  0                      0           $0              $0              $0             $0

        Total                                                                                                                                                                           $0


      Peak Period Arterial

                       AVERAGE VOLUME                   AVERAGE SPEED                           TOTAL VMT                            BENEFITS
                            (vehicles/yr)                        (mph)                          (veh-miles/yr)                           ($/yr)
        Year          Existing           New          Existing            New             Existing           New                  Fuel            Non-Fuel    Constant        Present
                      Facility         Facility       Facility           Facility         Facility         Facility              Costs             Costs       Dollars         Value
         1                      0                 0          5.0                    5.0               0                      0           $0              $0              $0             $0
         20                     0                 0          5.0                    5.0               0                      0           $0              $0              $0             $0

         2                      0                 0          5.0                    5.0               0                      0           $0              $0              $0             $0
         3                      0                 0          5.0                    5.0               0                      0           $0              $0              $0             $0
         4                      0                 0          5.0                    5.0               0                      0           $0              $0              $0             $0
         5                      0                 0          5.0                    5.0               0                      0           $0              $0              $0             $0
         6                      0                 0          5.0                    5.0               0                      0           $0              $0              $0             $0
         7                      0                 0          5.0                    5.0               0                      0           $0              $0              $0             $0
         8                      0                 0          5.0                    5.0               0                      0           $0              $0              $0             $0
         9                      0                 0          5.0                    5.0               0                      0           $0              $0              $0             $0
         10                     0                 0          5.0                    5.0               0                      0           $0              $0              $0             $0
         11                     0                 0          5.0                    5.0               0                      0           $0              $0              $0             $0
         12                     0                 0          5.0                    5.0               0                      0           $0              $0              $0             $0
         13                     0                 0          5.0                    5.0               0                      0           $0              $0              $0             $0
Transportation Economics                                                                                                                                                                       Page 64
Caltrans DOTP                                                                              Cal-B/C Vehicle Operating Costs                                                                   2/14/2012
         14                     0                 0          5.0                    5.0               0                      0           $0              $0              $0             $0
         15                     0                 0          5.0                    5.0               0                      0           $0              $0              $0             $0
         16                     0                 0          5.0                    5.0               0                      0           $0              $0              $0             $0
         17                     0                 0          5.0                    5.0               0                      0           $0              $0              $0             $0
         18                     0                 0          5.0                    5.0               0                      0           $0              $0              $0             $0
         19                     0                 0          5.0                    5.0               0                      0           $0              $0              $0             $0

        Total                                                                                                                                                                           $0


      Non-Peak Period Non-HOV

                       AVERAGE VOLUME                   AVERAGE SPEED                           TOTAL VMT                            BENEFITS
                            (vehicles/yr)                        (mph)                          (veh-miles/yr)                           ($/yr)
        Year          Existing           New          Existing            New             Existing           New                  Fuel            Non-Fuel    Constant        Present
                      Facility         Facility       Facility           Facility         Facility         Facility              Costs             Costs       Dollars         Value
         1                      0                 0         55.0                55.0                  0                      0           $0              $0              $0             $0
         20                     0                 0         55.0                55.0                  0                      0           $0              $0              $0             $0

         2                      0                 0         55.0                55.0                  0                      0           $0              $0              $0             $0
         3                      0                 0         55.0                55.0                  0                      0           $0              $0              $0             $0
         4                      0                 0         55.0                55.0                  0                      0           $0              $0              $0             $0
         5                      0                 0         55.0                55.0                  0                      0           $0              $0              $0             $0
         6                      0                 0         55.0                55.0                  0                      0           $0              $0              $0             $0
         7                      0                 0         55.0                55.0                  0                      0           $0              $0              $0             $0
         8                      0                 0         55.0                55.0                  0                      0           $0              $0              $0             $0
         9                      0                 0         55.0                55.0                  0                      0           $0              $0              $0             $0
         10                     0                 0         55.0                55.0                  0                      0           $0              $0              $0             $0
         11                     0                 0         55.0                55.0                  0                      0           $0              $0              $0             $0
         12                     0                 0         55.0                55.0                  0                      0           $0              $0              $0             $0
         13                     0                 0         55.0                55.0                  0                      0           $0              $0              $0             $0
         14                     0                 0         55.0                55.0                  0                      0           $0              $0              $0             $0
         15                     0                 0         55.0                55.0                  0                      0           $0              $0              $0             $0
         16                     0                 0         55.0                55.0                  0                      0           $0              $0              $0             $0
         17                     0                 0         55.0                55.0                  0                      0           $0              $0              $0             $0
         18                     0                 0         55.0                55.0                  0                      0           $0              $0              $0             $0
         19                     0                 0         55.0                55.0                  0                      0           $0              $0              $0             $0

        Total                                                                                                                                                                           $0


      Non-Peak Period Weaving

                       AVERAGE VOLUME                   AVERAGE SPEED                           TOTAL VMT                            BENEFITS
                            (vehicles/yr)                        (mph)                          (veh-miles/yr)                           ($/yr)
        Year          Existing           New          Existing            New             Existing           New                  Fuel            Non-Fuel    Constant        Present
                      Facility         Facility       Facility           Facility         Facility         Facility              Costs             Costs       Dollars         Value
         1                      0                 0         55.0                55.0                  0                      0           $0              $0              $0             $0
         20                     0                 0         55.0                55.0                  0                      0           $0              $0              $0             $0

          2                     0                 0         55.0                55.0                  0                      0           $0              $0              $0             $0
          3                     0                 0         55.0                55.0                  0                      0           $0              $0              $0             $0
          4                     0                 0         55.0                55.0                  0                      0           $0              $0              $0             $0
          5                     0                 0         55.0                55.0                  0                      0           $0              $0              $0             $0
          6                     0                 0         55.0                55.0                  0                      0           $0              $0              $0             $0
Transportation Economics                                                                                                                                                                       Page 65
Caltrans DOTP                                                                              Cal-B/C Vehicle Operating Costs                                                                   2/14/2012
         7                      0                 0         55.0                55.0               0                      0           $0              $0                $0                $0
         8                      0                 0         55.0                55.0               0                      0           $0              $0                $0                $0
         9                      0                 0         55.0                55.0               0                      0           $0              $0                $0                $0
         10                     0                 0         55.0                55.0               0                      0           $0              $0                $0                $0
         11                     0                 0         55.0                55.0               0                      0           $0              $0                $0                $0
         12                     0                 0         55.0                55.0               0                      0           $0              $0                $0                $0
         13                     0                 0         55.0                55.0               0                      0           $0              $0                $0                $0
         14                     0                 0         55.0                55.0               0                      0           $0              $0                $0                $0
         15                     0                 0         55.0                55.0               0                      0           $0              $0                $0                $0
         16                     0                 0         55.0                55.0               0                      0           $0              $0                $0                $0
         17                     0                 0         55.0                55.0               0                      0           $0              $0                $0                $0
         18                     0                 0         55.0                55.0               0                      0           $0              $0                $0                $0
         19                     0                 0         55.0                55.0               0                      0           $0              $0                $0                $0

        Total                                                                                                                                                                             $0


      Non-Peak Period Truck

                       AVERAGE VOLUME                   AVERAGE SPEED                        TOTAL VMT                            BENEFITS
                            (vehicles/yr)                        (mph)                       (veh-miles/yr)                           ($/yr)
        Year          Existing           New          Existing            New          Existing           New                  Fuel            Non-Fuel      Constant           Present
                      Facility         Facility       Facility           Facility      Facility         Facility              Costs             Costs         Dollars            Value
         1                      0                 0         55.0                55.0               0                      0           $0              $0                $0                $0
         20                     0                 0         55.0                55.0               0                      0           $0              $0                $0                $0

         2                      0                 0         55.0                55.0               0                      0           $0              $0                $0                $0
         3                      0                 0         55.0                55.0               0                      0           $0              $0                $0                $0
         4                      0                 0         55.0                55.0               0                      0           $0              $0                $0                $0
         5                      0                 0         55.0                55.0               0                      0           $0              $0                $0                $0
         6                      0                 0         55.0                55.0               0                      0           $0              $0                $0                $0
         7                      0                 0         55.0                55.0               0                      0           $0              $0                $0                $0
         8                      0                 0         55.0                55.0               0                      0           $0              $0                $0                $0
         9                      0                 0         55.0                55.0               0                      0           $0              $0                $0                $0
         10                     0                 0         55.0                55.0               0                      0           $0              $0                $0                $0
         11                     0                 0         55.0                55.0               0                      0           $0              $0                $0                $0
         12                     0                 0         55.0                55.0               0                      0           $0              $0                $0                $0
         13                     0                 0         55.0                55.0               0                      0           $0              $0                $0                $0
         14                     0                 0         55.0                55.0               0                      0           $0              $0                $0                $0
         15                     0                 0         55.0                55.0               0                      0           $0              $0                $0                $0
         16                     0                 0         55.0                55.0               0                      0           $0              $0                $0                $0
         17                     0                 0         55.0                55.0               0                      0           $0              $0                $0                $0
         18                     0                 0         55.0                55.0               0                      0           $0              $0                $0                $0
         19                     0                 0         55.0                55.0               0                      0           $0              $0                $0                $0

        Total                                                                                                                                                                             $0



                                                                                                                                 Present Value = Future Value (in Constant Dollars)
                                                                                                                                                  ( 1 + Real Discount Rate) ^ Year




Transportation Economics                                                                                                                                                                         Page 66
Caltrans DOTP                                                                           Cal-B/C Vehicle Operating Costs                                                                        2/14/2012
                                                   TRANSIT BENEFITS                                       C




                           Net changes in transit operating costs should be included as project costs.

                                                                                                         Year    Peak
                                                                                                                 HOV
                                                                                                           1                 $0
                                                                                                          20                 $0

                                                                                                           2                 $0
                                                                                                           3                 $0
                                                                                                           4                 $0
                                                                                                           5                 $0
                                                                                                           6                 $0
                                                                                                           7                 $0
                                                                                                           8                 $0
                                                                                                           9                 $0
                                                                                                          10                 $0
                                                                                                          11                 $0
                                                                                                          12                 $0
                                                                                                          13                 $0
                                                                                                          14                 $0
                                                                                                          15                 $0
                                                                                                          16                 $0
                                                                                                          17                 $0
                                                                                                          18                 $0
                                                                                                          19                 $0

                                                                                                         Total               $0




Transportation Economics                                                                                           Page 67
Caltrans DOTP                                                        Cal-B/C Vehicle Operating Costs             2/14/2012
Transportation Economics                                       Page 68
Caltrans DOTP              Cal-B/C Vehicle Operating Costs   2/14/2012
Transportation Economics                                       Page 69
Caltrans DOTP              Cal-B/C Vehicle Operating Costs   2/14/2012
Transportation Economics                                       Page 70
Caltrans DOTP              Cal-B/C Vehicle Operating Costs   2/14/2012
Transportation Economics                                       Page 71
Caltrans DOTP              Cal-B/C Vehicle Operating Costs   2/14/2012
                                                    SUMMARY OF VEHICLE OPERATING COST BENEFITS



                                                  HIGHWAY                                                                             TRANSIT            Present
                                                                                                                                                         Value of
           Peak             Peak          Peak           Peak           Non-Peak          Non-Peak              Non-Peak      Peak          Non-Peak   Veh Op Cost     Constant
         Non-HOV           Weaving        Truck         Arterial        Non-HOV           Weaving                Truck       Period          Period      Benefits       Dollars
                     $0              $0           $0               $0           $0                $0                    $0      -               -                 $0              $0
                     $0              $0           $0               $0           $0                $0                    $0      -               -                 $0              $0

                     $0              $0           $0               $0           $0                     $0               $0     -                -                $0               $0
                     $0              $0           $0               $0           $0                     $0               $0     -                -                $0               $0
                     $0              $0           $0               $0           $0                     $0               $0     -                -                $0               $0
                     $0              $0           $0               $0           $0                     $0               $0     -                -                $0               $0
                     $0              $0           $0               $0           $0                     $0               $0     -                -                $0               $0
                     $0              $0           $0               $0           $0                     $0               $0     -                -                $0               $0
                     $0              $0           $0               $0           $0                     $0               $0     -                -                $0               $0
                     $0              $0           $0               $0           $0                     $0               $0     -                -                $0               $0
                     $0              $0           $0               $0           $0                     $0               $0     -                -                $0               $0
                     $0              $0           $0               $0           $0                     $0               $0     -                -                $0               $0
                     $0              $0           $0               $0           $0                     $0               $0     -                -                $0               $0
                     $0              $0           $0               $0           $0                     $0               $0     -                -                $0               $0
                     $0              $0           $0               $0           $0                     $0               $0     -                -                $0               $0
                     $0              $0           $0               $0           $0                     $0               $0     -                -                $0               $0
                     $0              $0           $0               $0           $0                     $0               $0     -                -                $0               $0
                     $0              $0           $0               $0           $0                     $0               $0     -                -                $0               $0
                     $0              $0           $0               $0           $0                     $0               $0     -                -                $0               $0
                     $0              $0           $0               $0           $0                     $0               $0     -                -                $0               $0

                     $0              $0           $0               $0           $0                     $0               $0     -                -                $0               $0




Transportation Economics                                                                                                                                                            Page 72
Caltrans DOTP                                                                        Cal-B/C Vehicle Operating Costs                                                              2/14/2012
         Accident Reduction Benefits
        This sheet calculates accident benefits for highway and transit.

        Formulas:
        Vehicle-Miles Traveled = Affected Length x Avg Volume                                   Transit Acc Cost = Veh-Miles x Acc Cost/Mile
        veh-miles/yr                     miles              vehicles/yr

        Hwy Acc Cost = (VMT x Rate x Cost/Mile) by Acc Type                                     Transit Acc Cost/Mile from PARAMETERS




             A                                                                  HIGHWAY BENEFITS                                                                            B


        Peak Period HOV                                                                                                                                                  All Transit

                            AVERAGE VOLUME                                TOTAL VMT                   ACCIDENT COSTS                                                                      VEHICLE MILES
                                  (vehicles/yr)                       (veh-miles/yr)                             ($/yr)                                                                       (veh-mi/yr)
           Year            Existing             New             Existing           New              Existing               New            Constant        Present         Year         Existing
                           Facility          Facility           Facility         Facility           Facility              Facility         Dollars         Value                       Facility
             1                       0                  0                   0               0                   $0                   $0              $0             $0      1                       0
            20                       0                  0                   0               0                   $0                   $0              $0             $0     20                       0

             2                       0                  0                   0               0                   $0                   $0              $0             $0      2                       0
             3                       0                  0                   0               0                   $0                   $0              $0             $0      3                       0
             4                       0                  0                   0               0                   $0                   $0              $0             $0      4                       0
             5                       0                  0                   0               0                   $0                   $0              $0             $0      5                       0
             6                       0                  0                   0               0                   $0                   $0              $0             $0      6                       0
             7                       0                  0                   0               0                   $0                   $0              $0             $0      7                       0
             8                       0                  0                   0               0                   $0                   $0              $0             $0      8                       0
             9                       0                  0                   0               0                   $0                   $0              $0             $0      9                       0
            10                       0                  0                   0               0                   $0                   $0              $0             $0     10                       0
            11                       0                  0                   0               0                   $0                   $0              $0             $0     11                       0
            12                       0                  0                   0               0                   $0                   $0              $0             $0     12                       0
            13                       0                  0                   0               0                   $0                   $0              $0             $0     13                       0
            14                       0                  0                   0               0                   $0                   $0              $0             $0     14                       0
            15                       0                  0                   0               0                   $0                   $0              $0             $0     15                       0
            16                       0                  0                   0               0                   $0                   $0              $0             $0     16                       0
            17                       0                  0                   0               0                   $0                   $0              $0             $0     17                       0
            18                       0                  0                   0               0                   $0                   $0              $0             $0     18                       0
            19                       0                  0                   0               0                   $0                   $0              $0             $0     19                       0

          Total                                                                                                                                                     $0    Total


        Peak Period Non-HOV

Transportation Economics                                                                                                                                                                  Page 73
Caltrans DOTP                                                                                   Cal-B/C Accident Costs                                                                  2/14/2012
                            AVERAGE VOLUME                       TOTAL VMT                        ACCIDENT COSTS
                                  (vehicles/yr)                   (veh-miles/yr)                             ($/yr)
           Year            Existing             New         Existing           New              Existing               New            Constant        Present
                           Facility          Facility       Facility         Facility           Facility              Facility         Dollars         Value
             1                       0                  0             0                 0                   $0                   $0              $0             $0
            20                       0                  0             0                 0                   $0                   $0              $0             $0

             2                       0                  0             0                 0                   $0                   $0              $0             $0
             3                       0                  0             0                 0                   $0                   $0              $0             $0
             4                       0                  0             0                 0                   $0                   $0              $0             $0
             5                       0                  0             0                 0                   $0                   $0              $0             $0
             6                       0                  0             0                 0                   $0                   $0              $0             $0
             7                       0                  0             0                 0                   $0                   $0              $0             $0
             8                       0                  0             0                 0                   $0                   $0              $0             $0
             9                       0                  0             0                 0                   $0                   $0              $0             $0
            10                       0                  0             0                 0                   $0                   $0              $0             $0
            11                       0                  0             0                 0                   $0                   $0              $0             $0
            12                       0                  0             0                 0                   $0                   $0              $0             $0
            13                       0                  0             0                 0                   $0                   $0              $0             $0
            14                       0                  0             0                 0                   $0                   $0              $0             $0
            15                       0                  0             0                 0                   $0                   $0              $0             $0
            16                       0                  0             0                 0                   $0                   $0              $0             $0
            17                       0                  0             0                 0                   $0                   $0              $0             $0
            18                       0                  0             0                 0                   $0                   $0              $0             $0
            19                       0                  0             0                 0                   $0                   $0              $0             $0

          Total                                                                                                                                                 $0


        Peak Period Weaving

                            AVERAGE VOLUME                       TOTAL VMT                        ACCIDENT COSTS
                                  (vehicles/yr)                   (veh-miles/yr)                             ($/yr)
           Year            Existing             New         Existing           New              Existing               New            Constant        Present
                           Facility          Facility       Facility         Facility           Facility              Facility         Dollars         Value
             1                       0                  0             0                 0                   $0                   $0              $0             $0
            20                       0                  0             0                 0                   $0                   $0              $0             $0

             2                       0                  0             0                 0                   $0                   $0              $0             $0
             3                       0                  0             0                 0                   $0                   $0              $0             $0
             4                       0                  0             0                 0                   $0                   $0              $0             $0
             5                       0                  0             0                 0                   $0                   $0              $0             $0
             6                       0                  0             0                 0                   $0                   $0              $0             $0
             7                       0                  0             0                 0                   $0                   $0              $0             $0
             8                       0                  0             0                 0                   $0                   $0              $0             $0
             9                       0                  0             0                 0                   $0                   $0              $0             $0
            10                       0                  0             0                 0                   $0                   $0              $0             $0
            11                       0                  0             0                 0                   $0                   $0              $0             $0
            12                       0                  0             0                 0                   $0                   $0              $0             $0
            13                       0                  0             0                 0                   $0                   $0              $0             $0

Transportation Economics                                                                                                                                               Page 74
Caltrans DOTP                                                                               Cal-B/C Accident Costs                                                   2/14/2012
            14                       0                  0             0                 0                   $0                   $0              $0             $0
            15                       0                  0             0                 0                   $0                   $0              $0             $0
            16                       0                  0             0                 0                   $0                   $0              $0             $0
            17                       0                  0             0                 0                   $0                   $0              $0             $0
            18                       0                  0             0                 0                   $0                   $0              $0             $0
            19                       0                  0             0                 0                   $0                   $0              $0             $0

          Total                                                                                                                                                 $0


        Peak Period Truck

                            AVERAGE VOLUME                       TOTAL VMT                        ACCIDENT COSTS
                                  (vehicles/yr)                   (veh-miles/yr)                             ($/yr)
           Year            Existing             New         Existing           New              Existing               New            Constant        Present
                           Facility          Facility       Facility         Facility           Facility              Facility         Dollars         Value
             1                       0                  0             0                 0                   $0                   $0              $0             $0
            20                       0                  0             0                 0                   $0                   $0              $0             $0

             2                       0                  0             0                 0                   $0                   $0              $0             $0
             3                       0                  0             0                 0                   $0                   $0              $0             $0
             4                       0                  0             0                 0                   $0                   $0              $0             $0
             5                       0                  0             0                 0                   $0                   $0              $0             $0
             6                       0                  0             0                 0                   $0                   $0              $0             $0
             7                       0                  0             0                 0                   $0                   $0              $0             $0
             8                       0                  0             0                 0                   $0                   $0              $0             $0
             9                       0                  0             0                 0                   $0                   $0              $0             $0
            10                       0                  0             0                 0                   $0                   $0              $0             $0
            11                       0                  0             0                 0                   $0                   $0              $0             $0
            12                       0                  0             0                 0                   $0                   $0              $0             $0
            13                       0                  0             0                 0                   $0                   $0              $0             $0
            14                       0                  0             0                 0                   $0                   $0              $0             $0
            15                       0                  0             0                 0                   $0                   $0              $0             $0
            16                       0                  0             0                 0                   $0                   $0              $0             $0
            17                       0                  0             0                 0                   $0                   $0              $0             $0
            18                       0                  0             0                 0                   $0                   $0              $0             $0
            19                       0                  0             0                 0                   $0                   $0              $0             $0

          Total                                                                                                                                                 $0


        Peak Period Arterial

                            AVERAGE VOLUME                       TOTAL VMT                        ACCIDENT COSTS
                                  (vehicles/yr)                   (veh-miles/yr)                             ($/yr)
           Year            Existing             New         Existing           New              Existing               New            Constant        Present
                           Facility          Facility       Facility         Facility           Facility              Facility         Dollars         Value
             1                       0                  0             0                 0                   $0                   $0              $0             $0
            20                       0                  0             0                 0                   $0                   $0              $0             $0

            2                        0                  0             0                 0                   $0                   $0              $0             $0

Transportation Economics                                                                                                                                               Page 75
Caltrans DOTP                                                                               Cal-B/C Accident Costs                                                   2/14/2012
             3                       0                  0             0                 0                   $0                   $0              $0             $0
             4                       0                  0             0                 0                   $0                   $0              $0             $0
             5                       0                  0             0                 0                   $0                   $0              $0             $0
             6                       0                  0             0                 0                   $0                   $0              $0             $0
             7                       0                  0             0                 0                   $0                   $0              $0             $0
             8                       0                  0             0                 0                   $0                   $0              $0             $0
             9                       0                  0             0                 0                   $0                   $0              $0             $0
            10                       0                  0             0                 0                   $0                   $0              $0             $0
            11                       0                  0             0                 0                   $0                   $0              $0             $0
            12                       0                  0             0                 0                   $0                   $0              $0             $0
            13                       0                  0             0                 0                   $0                   $0              $0             $0
            14                       0                  0             0                 0                   $0                   $0              $0             $0
            15                       0                  0             0                 0                   $0                   $0              $0             $0
            16                       0                  0             0                 0                   $0                   $0              $0             $0
            17                       0                  0             0                 0                   $0                   $0              $0             $0
            18                       0                  0             0                 0                   $0                   $0              $0             $0
            19                       0                  0             0                 0                   $0                   $0              $0             $0

          Total                                                                                                                                                 $0


        Non-Peak Period Non-HOV

                            AVERAGE VOLUME                       TOTAL VMT                        ACCIDENT COSTS
                                  (vehicles/yr)                   (veh-miles/yr)                             ($/yr)
           Year            Existing             New         Existing           New              Existing               New            Constant        Present
                           Facility          Facility       Facility         Facility           Facility              Facility         Dollars         Value
             1                       0                  0             0                 0                   $0                   $0              $0             $0
            20                       0                  0             0                 0                   $0                   $0              $0             $0

             2                       0                  0             0                 0                   $0                   $0              $0             $0
             3                       0                  0             0                 0                   $0                   $0              $0             $0
             4                       0                  0             0                 0                   $0                   $0              $0             $0
             5                       0                  0             0                 0                   $0                   $0              $0             $0
             6                       0                  0             0                 0                   $0                   $0              $0             $0
             7                       0                  0             0                 0                   $0                   $0              $0             $0
             8                       0                  0             0                 0                   $0                   $0              $0             $0
             9                       0                  0             0                 0                   $0                   $0              $0             $0
            10                       0                  0             0                 0                   $0                   $0              $0             $0
            11                       0                  0             0                 0                   $0                   $0              $0             $0
            12                       0                  0             0                 0                   $0                   $0              $0             $0
            13                       0                  0             0                 0                   $0                   $0              $0             $0
            14                       0                  0             0                 0                   $0                   $0              $0             $0
            15                       0                  0             0                 0                   $0                   $0              $0             $0
            16                       0                  0             0                 0                   $0                   $0              $0             $0
            17                       0                  0             0                 0                   $0                   $0              $0             $0
            18                       0                  0             0                 0                   $0                   $0              $0             $0
            19                       0                  0             0                 0                   $0                   $0              $0             $0

          Total                                                                                                                                                 $0



Transportation Economics                                                                                                                                               Page 76
Caltrans DOTP                                                                               Cal-B/C Accident Costs                                                   2/14/2012
        Non-Peak Period Weaving

                            AVERAGE VOLUME                       TOTAL VMT                        ACCIDENT COSTS
                                  (vehicles/yr)                   (veh-miles/yr)                             ($/yr)
           Year            Existing             New         Existing           New              Existing               New            Constant        Present
                           Facility          Facility       Facility         Facility           Facility              Facility         Dollars         Value
             1                       0                  0             0                 0                   $0                   $0              $0             $0
            20                       0                  0             0                 0                   $0                   $0              $0             $0

             2                       0                  0             0                 0                   $0                   $0              $0             $0
             3                       0                  0             0                 0                   $0                   $0              $0             $0
             4                       0                  0             0                 0                   $0                   $0              $0             $0
             5                       0                  0             0                 0                   $0                   $0              $0             $0
             6                       0                  0             0                 0                   $0                   $0              $0             $0
             7                       0                  0             0                 0                   $0                   $0              $0             $0
             8                       0                  0             0                 0                   $0                   $0              $0             $0
             9                       0                  0             0                 0                   $0                   $0              $0             $0
            10                       0                  0             0                 0                   $0                   $0              $0             $0
            11                       0                  0             0                 0                   $0                   $0              $0             $0
            12                       0                  0             0                 0                   $0                   $0              $0             $0
            13                       0                  0             0                 0                   $0                   $0              $0             $0
            14                       0                  0             0                 0                   $0                   $0              $0             $0
            15                       0                  0             0                 0                   $0                   $0              $0             $0
            16                       0                  0             0                 0                   $0                   $0              $0             $0
            17                       0                  0             0                 0                   $0                   $0              $0             $0
            18                       0                  0             0                 0                   $0                   $0              $0             $0
            19                       0                  0             0                 0                   $0                   $0              $0             $0

          Total                                                                                                                                                 $0


        Non-Peak Period Truck

                            AVERAGE VOLUME                       TOTAL VMT                        ACCIDENT COSTS
                                  (vehicles/yr)                   (veh-miles/yr)                             ($/yr)
           Year            Existing             New         Existing           New              Existing               New            Constant        Present
                           Facility          Facility       Facility         Facility           Facility              Facility         Dollars         Value
             1                       0                  0             0                 0                   $0                   $0              $0             $0
            20                       0                  0             0                 0                   $0                   $0              $0             $0

             2                       0                  0             0                 0                   $0                   $0              $0             $0
             3                       0                  0             0                 0                   $0                   $0              $0             $0
             4                       0                  0             0                 0                   $0                   $0              $0             $0
             5                       0                  0             0                 0                   $0                   $0              $0             $0
             6                       0                  0             0                 0                   $0                   $0              $0             $0
             7                       0                  0             0                 0                   $0                   $0              $0             $0
             8                       0                  0             0                 0                   $0                   $0              $0             $0
             9                       0                  0             0                 0                   $0                   $0              $0             $0
            10                       0                  0             0                 0                   $0                   $0              $0             $0
            11                       0                  0             0                 0                   $0                   $0              $0             $0
            12                       0                  0             0                 0                   $0                   $0              $0             $0

Transportation Economics                                                                                                                                               Page 77
Caltrans DOTP                                                                               Cal-B/C Accident Costs                                                   2/14/2012
            13             0   0   0   0                   $0              $0               $0              $0
            14             0   0   0   0                   $0              $0               $0              $0
            15             0   0   0   0                   $0              $0               $0              $0
            16             0   0   0   0                   $0              $0               $0              $0
            17             0   0   0   0                   $0              $0               $0              $0
            18             0   0   0   0                   $0              $0               $0              $0
            19             0   0   0   0                   $0              $0               $0              $0

          Total                                                                                             $0



                                                       Present Value = Future Value (in Constant Dollars)
                                                                        ( 1 + Real Discount Rate) ^ Year




Transportation Economics                                                                                           Page 78
Caltrans DOTP                              Cal-B/C Accident Costs                                                2/14/2012
                           TRANSIT BENEFITS                                                             C                                                           SUMMARY OF ACCIDENT REDU



HICLE MILES                    ACCIDENT COSTS                                                                                                                           HIGHWAY
(veh-mi/yr)                              ($/yr)
           New              Existing               New            Constant        Present             Year            Peak          Peak          Peak          Peak           Peak               Non-Peak
          Facility          Facility              Facility         Dollars         Value                              HOV         Non-HOV        Weaving        Truck         Arterial            Non-HOV
                     0                   $0                  $0              $0             $0          1                    $0             $0             $0            $0              $0               $0
                     0                   $0                  $0              $0             $0         20                    $0             $0             $0            $0              $0               $0

                     0                   $0                  $0              $0             $0          2                    $0             $0             $0            $0              $0               $0
                     0                   $0                  $0              $0             $0          3                    $0             $0             $0            $0              $0               $0
                     0                   $0                  $0              $0             $0          4                    $0             $0             $0            $0              $0               $0
                     0                   $0                  $0              $0             $0          5                    $0             $0             $0            $0              $0               $0
                     0                   $0                  $0              $0             $0          6                    $0             $0             $0            $0              $0               $0
                     0                   $0                  $0              $0             $0          7                    $0             $0             $0            $0              $0               $0
                     0                   $0                  $0              $0             $0          8                    $0             $0             $0            $0              $0               $0
                     0                   $0                  $0              $0             $0          9                    $0             $0             $0            $0              $0               $0
                     0                   $0                  $0              $0             $0         10                    $0             $0             $0            $0              $0               $0
                     0                   $0                  $0              $0             $0         11                    $0             $0             $0            $0              $0               $0
                     0                   $0                  $0              $0             $0         12                    $0             $0             $0            $0              $0               $0
                     0                   $0                  $0              $0             $0         13                    $0             $0             $0            $0              $0               $0
                     0                   $0                  $0              $0             $0         14                    $0             $0             $0            $0              $0               $0
                     0                   $0                  $0              $0             $0         15                    $0             $0             $0            $0              $0               $0
                     0                   $0                  $0              $0             $0         16                    $0             $0             $0            $0              $0               $0
                     0                   $0                  $0              $0             $0         17                    $0             $0             $0            $0              $0               $0
                     0                   $0                  $0              $0             $0         18                    $0             $0             $0            $0              $0               $0
                     0                   $0                  $0              $0             $0         19                    $0             $0             $0            $0              $0               $0

                                                                                            $0        Total                  $0             $0             $0            $0              $0               $0




              Transportation Economics                                                                                                                                                          Page 79
              Caltrans DOTP                                                                      Cal-B/C Accident Costs                                                                       2/14/2012
Transportation Economics                              Page 80
Caltrans DOTP              Cal-B/C Accident Costs   2/14/2012
Transportation Economics                              Page 81
Caltrans DOTP              Cal-B/C Accident Costs   2/14/2012
Transportation Economics                              Page 82
Caltrans DOTP              Cal-B/C Accident Costs   2/14/2012
Transportation Economics                              Page 83
Caltrans DOTP              Cal-B/C Accident Costs   2/14/2012
Transportation Economics                              Page 84
Caltrans DOTP              Cal-B/C Accident Costs   2/14/2012
          SUMMARY OF ACCIDENT REDUCTION BENEFITS



          HIGHWAY                                          TRANSIT                  Present
                                                                                    Value of
                                 Non-Peak     Non-Peak        All                   Accident        Constant
                                 Weaving       Truck        Periods                 Benefits         Dollars
                                         $0           $0              $0                       $0              $0
                                         $0           $0              $0                       $0              $0

                                         $0           $0              $0                       $0              $0
                                         $0           $0              $0                       $0              $0
                                         $0           $0              $0                       $0              $0
                                         $0           $0              $0                       $0              $0
                                         $0           $0              $0                       $0              $0
                                         $0           $0              $0                       $0              $0
                                         $0           $0              $0                       $0              $0
                                         $0           $0              $0                       $0              $0
                                         $0           $0              $0                       $0              $0
                                         $0           $0              $0                       $0              $0
                                         $0           $0              $0                       $0              $0
                                         $0           $0              $0                       $0              $0
                                         $0           $0              $0                       $0              $0
                                         $0           $0              $0                       $0              $0
                                         $0           $0              $0                       $0              $0
                                         $0           $0              $0                       $0              $0
                                         $0           $0              $0                       $0              $0
                                         $0           $0              $0                       $0              $0

                                         $0           $0              $0                       $0              $0




Transportation Economics                                                                                              Page 85
Caltrans DOTP                                              Cal-B/C Accident Costs                                   2/14/2012
                 Emission Reduction Benefits
                 This sheet calculates emissions benefits for highway and transit.

                 Formulas:
                 Vehicle-Miles Traveled = Affected Length x Average Volume                                             Transit Em Cost = (Veh-Miles x Rate x Cost/Mile) by Em Type
                 veh-miles/yr                 miles             vehicles/yr

                  Hwy Emissions Cost = (VMT x Rate x Cost/Mile) by Emissions Type




                     A                                                                                   HIGHWAY BENEFITS

                 Peak Period HOV

                                 AVERAGE VOLUME                        AVERAGE SPEED                          TOTAL VMT                           EMISSIONS
                                      (vehicles/yr)                             (mph)                          (veh-miles/yr)                          ($/yr)
                    Year        Existing           New              Existing               New           Existing           New             Existing             New
                                Facility         Facility           Facility              Facility       Facility         Facility          Facility            Facility
                    1                     0                 0                 55.0                55.0             0                 0        #N/A               #N/A
                    20                    0                 0                 55.0                55.0             0                 0        #N/A               #N/A

                    2                     0                 0                 55.0                55.0             0                 0        #N/A               #N/A
                    3                     0                 0                 55.0                55.0             0                 0        #N/A               #N/A
                    4                     0                 0                 55.0                55.0             0                 0        #N/A               #N/A
                    5                     0                 0                 55.0                55.0             0                 0        #N/A               #N/A
                    6                     0                 0                 55.0                55.0             0                 0        #N/A               #N/A
                    7                     0                 0                 55.0                55.0             0                 0        #N/A               #N/A
                    8                     0                 0                 55.0                55.0             0                 0        #N/A               #N/A
                    9                     0                 0                 55.0                55.0             0                 0        #N/A               #N/A
                    10                    0                 0                 55.0                55.0             0                 0        #N/A               #N/A
                    11                    0                 0                 55.0                55.0             0                 0        #N/A               #N/A
                    12                    0                 0                 55.0                55.0             0                 0        #N/A               #N/A
                    13                    0                 0                 55.0                55.0             0                 0        #N/A               #N/A
                    14                    0                 0                 55.0                55.0             0                 0        #N/A               #N/A
                    15                    0                 0                 55.0                55.0             0                 0        #N/A               #N/A
                    16                    0                 0                 55.0                55.0             0                 0        #N/A               #N/A
                    17                    0                 0                 55.0                55.0             0                 0        #N/A               #N/A

Transportation Economics                                                                                                                                                     Page 86
Caltrans DOTP                                                                        Cal-B/C Emissions                                                                     2/14/2012
                    18                 0                0         55.0                55.0             0                 0    #N/A                #N/A
                    19                 0                0         55.0                55.0             0                 0    #N/A                #N/A

                   Total



                 Peak Period Non-HOV

                             AVERAGE VOLUME                  AVERAGE SPEED                        TOTAL VMT                       EMISSIONS
                                  (vehicles/yr)                        (mph)                       (veh-miles/yr)                       ($/yr)
                    Year    Existing           New          Existing            New          Existing           New          Existing             New
                            Facility         Facility       Facility           Facility      Facility         Facility       Facility            Facility
                    1                  0                0         55.0                55.0             0                 0    #N/A                #N/A
                    20                 0                0         55.0                55.0             0                 0    #N/A                #N/A

                    2                  0                0         55.0                55.0             0                 0    #N/A                #N/A
                    3                  0                0         55.0                55.0             0                 0    #N/A                #N/A
                    4                  0                0         55.0                55.0             0                 0    #N/A                #N/A
                    5                  0                0         55.0                55.0             0                 0    #N/A                #N/A
                    6                  0                0         55.0                55.0             0                 0    #N/A                #N/A
                    7                  0                0         55.0                55.0             0                 0    #N/A                #N/A
                    8                  0                0         55.0                55.0             0                 0    #N/A                #N/A
                    9                  0                0         55.0                55.0             0                 0    #N/A                #N/A
                    10                 0                0         55.0                55.0             0                 0    #N/A                #N/A
                    11                 0                0         55.0                55.0             0                 0    #N/A                #N/A
                    12                 0                0         55.0                55.0             0                 0    #N/A                #N/A
                    13                 0                0         55.0                55.0             0                 0    #N/A                #N/A
                    14                 0                0         55.0                55.0             0                 0    #N/A                #N/A
                    15                 0                0         55.0                55.0             0                 0    #N/A                #N/A
                    16                 0                0         55.0                55.0             0                 0    #N/A                #N/A
                    17                 0                0         55.0                55.0             0                 0    #N/A                #N/A
                    18                 0                0         55.0                55.0             0                 0    #N/A                #N/A
                    19                 0                0         55.0                55.0             0                 0    #N/A                #N/A

                   Total


                 Peak Period Weaving

                             AVERAGE VOLUME                  AVERAGE SPEED                        TOTAL VMT                       EMISSIONS
                                  (vehicles/yr)                        (mph)                       (veh-miles/yr)                       ($/yr)
                    Year    Existing           New          Existing            New          Existing           New          Existing             New
                            Facility         Facility       Facility           Facility      Facility         Facility       Facility            Facility
                     1                 0                0         55.0                55.0             0                 0    #N/A                #N/A
Transportation Economics                                                                                                                                      Page 87
Caltrans DOTP                                                            Cal-B/C Emissions                                                                  2/14/2012
                    20                0                 0         55.0                55.0             0                 0    #N/A                #N/A

                    2                 0                 0         55.0                55.0             0                 0    #N/A                #N/A
                    3                 0                 0         55.0                55.0             0                 0    #N/A                #N/A
                    4                 0                 0         55.0                55.0             0                 0    #N/A                #N/A
                    5                 0                 0         55.0                55.0             0                 0    #N/A                #N/A
                    6                 0                 0         55.0                55.0             0                 0    #N/A                #N/A
                    7                 0                 0         55.0                55.0             0                 0    #N/A                #N/A
                    8                 0                 0         55.0                55.0             0                 0    #N/A                #N/A
                    9                 0                 0         55.0                55.0             0                 0    #N/A                #N/A
                    10                0                 0         55.0                55.0             0                 0    #N/A                #N/A
                    11                0                 0         55.0                55.0             0                 0    #N/A                #N/A
                    12                0                 0         55.0                55.0             0                 0    #N/A                #N/A
                    13                0                 0         55.0                55.0             0                 0    #N/A                #N/A
                    14                0                 0         55.0                55.0             0                 0    #N/A                #N/A
                    15                0                 0         55.0                55.0             0                 0    #N/A                #N/A
                    16                0                 0         55.0                55.0             0                 0    #N/A                #N/A
                    17                0                 0         55.0                55.0             0                 0    #N/A                #N/A
                    18                0                 0         55.0                55.0             0                 0    #N/A                #N/A
                    19                0                 0         55.0                55.0             0                 0    #N/A                #N/A

                   Total


                 Peak Period Truck

                             AVERAGE VOLUME                  AVERAGE SPEED                        TOTAL VMT                       EMISSIONS
                                  (vehicles/yr)                        (mph)                       (veh-miles/yr)                       ($/yr)
                    Year    Existing           New          Existing            New          Existing           New          Existing             New
                            Facility         Facility       Facility           Facility      Facility         Facility       Facility            Facility
                    1                 0                 0         55.0                55.0             0                 0    #N/A                #N/A
                    20                0                 0         55.0                55.0             0                 0    #N/A                #N/A

                    2                 0                 0         55.0                55.0             0                 0    #N/A                #N/A
                    3                 0                 0         55.0                55.0             0                 0    #N/A                #N/A
                    4                 0                 0         55.0                55.0             0                 0    #N/A                #N/A
                    5                 0                 0         55.0                55.0             0                 0    #N/A                #N/A
                    6                 0                 0         55.0                55.0             0                 0    #N/A                #N/A
                    7                 0                 0         55.0                55.0             0                 0    #N/A                #N/A
                    8                 0                 0         55.0                55.0             0                 0    #N/A                #N/A
                    9                 0                 0         55.0                55.0             0                 0    #N/A                #N/A
                    10                0                 0         55.0                55.0             0                 0    #N/A                #N/A
                    11                0                 0         55.0                55.0             0                 0    #N/A                #N/A
                    12                0                 0         55.0                55.0             0                 0    #N/A                #N/A
                    13                0                 0         55.0                55.0             0                 0    #N/A                #N/A
Transportation Economics                                                                                                                                      Page 88
Caltrans DOTP                                                            Cal-B/C Emissions                                                                  2/14/2012
                    14                  0                0         55.0                55.0                0                 0    #N/A                #N/A
                    15                  0                0         55.0                55.0                0                 0    #N/A                #N/A
                    16                  0                0         55.0                55.0                0                 0    #N/A                #N/A
                    17                  0                0         55.0                55.0                0                 0    #N/A                #N/A
                    18                  0                0         55.0                55.0                0                 0    #N/A                #N/A
                    19                  0                0         55.0                55.0                0                 0    #N/A                #N/A

                   Total


                 Peak Period Ramp

                              AVERAGE VOLUME                  AVERAGE SPEED                           TOTAL VMT                       EMISSIONS
                                   (vehicles/yr)                        (mph)                          (veh-miles/yr)                       ($/yr)
                    Year     Existing           New          Existing            New             Existing           New          Existing             New
                             Facility         Facility       Facility           Facility         Facility         Facility       Facility            Facility
                    1                   0                0          5.0                    5.0             0                 0              $0                  $0
                    20                  0                0          5.0                    5.0             0                 0              $0                  $0

                    2                   0                0          5.0                    5.0             0                 0              $0                  $0
                    3                   0                0          5.0                    5.0             0                 0              $0                  $0
                    4                   0                0          5.0                    5.0             0                 0              $0                  $0
                    5                   0                0          5.0                    5.0             0                 0              $0                  $0
                    6                   0                0          5.0                    5.0             0                 0              $0                  $0
                    7                   0                0          5.0                    5.0             0                 0              $0                  $0
                    8                   0                0          5.0                    5.0             0                 0              $0                  $0
                    9                   0                0          5.0                    5.0             0                 0              $0                  $0
                    10                  0                0          5.0                    5.0             0                 0              $0                  $0
                    11                  0                0          5.0                    5.0             0                 0              $0                  $0
                    12                  0                0          5.0                    5.0             0                 0              $0                  $0
                    13                  0                0          5.0                    5.0             0                 0              $0                  $0
                    14                  0                0          5.0                    5.0             0                 0              $0                  $0
                    15                  0                0          5.0                    5.0             0                 0              $0                  $0
                    16                  0                0          5.0                    5.0             0                 0              $0                  $0
                    17                  0                0          5.0                    5.0             0                 0              $0                  $0
                    18                  0                0          5.0                    5.0             0                 0              $0                  $0
                    19                  0                0          5.0                    5.0             0                 0              $0                  $0

                   Total


                 Peak Period Arterial

                              AVERAGE VOLUME                  AVERAGE SPEED                           TOTAL VMT                       EMISSIONS
                                    (vehicles/yr)                       (mph)                         (veh-miles/yr)                        ($/yr)
Transportation Economics                                                                                                                                          Page 89
Caltrans DOTP                                                             Cal-B/C Emissions                                                                     2/14/2012
                    Year   Existing          New           Existing            New             Existing          New           Existing             New
                           Facility         Facility       Facility           Facility         Facility         Facility       Facility            Facility
                    1                 0                0          5.0                    5.0              0                0    #N/A                #N/A
                    20                0                0          5.0                    5.0              0                0    #N/A                #N/A

                    2                 0                0          5.0                    5.0              0                0    #N/A                #N/A
                    3                 0                0          5.0                    5.0              0                0    #N/A                #N/A
                    4                 0                0          5.0                    5.0              0                0    #N/A                #N/A
                    5                 0                0          5.0                    5.0              0                0    #N/A                #N/A
                    6                 0                0          5.0                    5.0              0                0    #N/A                #N/A
                    7                 0                0          5.0                    5.0              0                0    #N/A                #N/A
                    8                 0                0          5.0                    5.0              0                0    #N/A                #N/A
                    9                 0                0          5.0                    5.0              0                0    #N/A                #N/A
                    10                0                0          5.0                    5.0              0                0    #N/A                #N/A
                    11                0                0          5.0                    5.0              0                0    #N/A                #N/A
                    12                0                0          5.0                    5.0              0                0    #N/A                #N/A
                    13                0                0          5.0                    5.0              0                0    #N/A                #N/A
                    14                0                0          5.0                    5.0              0                0    #N/A                #N/A
                    15                0                0          5.0                    5.0              0                0    #N/A                #N/A
                    16                0                0          5.0                    5.0              0                0    #N/A                #N/A
                    17                0                0          5.0                    5.0              0                0    #N/A                #N/A
                    18                0                0          5.0                    5.0              0                0    #N/A                #N/A
                    19                0                0          5.0                    5.0              0                0    #N/A                #N/A

                   Total


                 Non-Peak Period Non-HOV

                            AVERAGE VOLUME                  AVERAGE SPEED                           TOTAL VMT                       EMISSIONS
                                 (vehicles/yr)                        (mph)                          (veh-miles/yr)                       ($/yr)
                    Year   Existing           New          Existing            New             Existing           New          Existing             New
                           Facility         Facility       Facility           Facility         Facility         Facility       Facility            Facility
                    1                 0                0         55.0                55.0                 0                0    #N/A                #N/A
                    20                0                0         55.0                55.0                 0                0    #N/A                #N/A

                    2                 0                0         55.0                55.0                 0                0    #N/A                #N/A
                    3                 0                0         55.0                55.0                 0                0    #N/A                #N/A
                    4                 0                0         55.0                55.0                 0                0    #N/A                #N/A
                    5                 0                0         55.0                55.0                 0                0    #N/A                #N/A
                    6                 0                0         55.0                55.0                 0                0    #N/A                #N/A
                    7                 0                0         55.0                55.0                 0                0    #N/A                #N/A
                    8                 0                0         55.0                55.0                 0                0    #N/A                #N/A
                    9                 0                0         55.0                55.0                 0                0    #N/A                #N/A
                    10                0                0         55.0                55.0                 0                0    #N/A                #N/A
Transportation Economics                                                                                                                                        Page 90
Caltrans DOTP                                                           Cal-B/C Emissions                                                                     2/14/2012
                    11                   0              0         55.0                55.0             0                 0    #N/A                #N/A
                    12                   0              0         55.0                55.0             0                 0    #N/A                #N/A
                    13                   0              0         55.0                55.0             0                 0    #N/A                #N/A
                    14                   0              0         55.0                55.0             0                 0    #N/A                #N/A
                    15                   0              0         55.0                55.0             0                 0    #N/A                #N/A
                    16                   0              0         55.0                55.0             0                 0    #N/A                #N/A
                    17                   0              0         55.0                55.0             0                 0    #N/A                #N/A
                    18                   0              0         55.0                55.0             0                 0    #N/A                #N/A
                    19                   0              0         55.0                55.0             0                 0    #N/A                #N/A

                   Total


                 Non-Peak Period Weaving

                             AVERAGE VOLUME                  AVERAGE SPEED                        TOTAL VMT                       EMISSIONS
                                  (vehicles/yr)                        (mph)                       (veh-miles/yr)                       ($/yr)
                    Year    Existing           New          Existing            New          Existing           New          Existing             New
                            Facility         Facility       Facility           Facility      Facility         Facility       Facility            Facility
                    1                    0              0         55.0                55.0             0                 0    #N/A                #N/A
                    20                   0              0         55.0                55.0             0                 0    #N/A                #N/A

                    2                    0              0         55.0                55.0             0                 0    #N/A                #N/A
                    3                    0              0         55.0                55.0             0                 0    #N/A                #N/A
                    4                    0              0         55.0                55.0             0                 0    #N/A                #N/A
                    5                    0              0         55.0                55.0             0                 0    #N/A                #N/A
                    6                    0              0         55.0                55.0             0                 0    #N/A                #N/A
                    7                    0              0         55.0                55.0             0                 0    #N/A                #N/A
                    8                    0              0         55.0                55.0             0                 0    #N/A                #N/A
                    9                    0              0         55.0                55.0             0                 0    #N/A                #N/A
                    10                   0              0         55.0                55.0             0                 0    #N/A                #N/A
                    11                   0              0         55.0                55.0             0                 0    #N/A                #N/A
                    12                   0              0         55.0                55.0             0                 0    #N/A                #N/A
                    13                   0              0         55.0                55.0             0                 0    #N/A                #N/A
                    14                   0              0         55.0                55.0             0                 0    #N/A                #N/A
                    15                   0              0         55.0                55.0             0                 0    #N/A                #N/A
                    16                   0              0         55.0                55.0             0                 0    #N/A                #N/A
                    17                   0              0         55.0                55.0             0                 0    #N/A                #N/A
                    18                   0              0         55.0                55.0             0                 0    #N/A                #N/A
                    19                   0              0         55.0                55.0             0                 0    #N/A                #N/A

                   Total


                 Non-Peak Period Truck
Transportation Economics                                                                                                                                      Page 91
Caltrans DOTP                                                            Cal-B/C Emissions                                                                  2/14/2012
                            AVERAGE VOLUME                  AVERAGE SPEED                        TOTAL VMT                       EMISSIONS
                                 (vehicles/yr)                        (mph)                       (veh-miles/yr)                       ($/yr)
                    Year   Existing           New          Existing            New          Existing           New          Existing             New
                           Facility         Facility       Facility           Facility      Facility         Facility       Facility            Facility
                    1                0                 0         55.0                55.0             0                 0    #N/A                #N/A
                    20               0                 0         55.0                55.0             0                 0    #N/A                #N/A

                    2                0                 0         55.0                55.0             0                 0    #N/A                #N/A
                    3                0                 0         55.0                55.0             0                 0    #N/A                #N/A
                    4                0                 0         55.0                55.0             0                 0    #N/A                #N/A
                    5                0                 0         55.0                55.0             0                 0    #N/A                #N/A
                    6                0                 0         55.0                55.0             0                 0    #N/A                #N/A
                    7                0                 0         55.0                55.0             0                 0    #N/A                #N/A
                    8                0                 0         55.0                55.0             0                 0    #N/A                #N/A
                    9                0                 0         55.0                55.0             0                 0    #N/A                #N/A
                    10               0                 0         55.0                55.0             0                 0    #N/A                #N/A
                    11               0                 0         55.0                55.0             0                 0    #N/A                #N/A
                    12               0                 0         55.0                55.0             0                 0    #N/A                #N/A
                    13               0                 0         55.0                55.0             0                 0    #N/A                #N/A
                    14               0                 0         55.0                55.0             0                 0    #N/A                #N/A
                    15               0                 0         55.0                55.0             0                 0    #N/A                #N/A
                    16               0                 0         55.0                55.0             0                 0    #N/A                #N/A
                    17               0                 0         55.0                55.0             0                 0    #N/A                #N/A
                    18               0                 0         55.0                55.0             0                 0    #N/A                #N/A
                    19               0                 0         55.0                55.0             0                 0    #N/A                #N/A

                   Total



                                                                                                                                 Present Value = Future Value (in Constan
                                                                                                                                                  ( 1 + Real Discount Rate




Transportation Economics                                                                                                                                     Page 92
Caltrans DOTP                                                           Cal-B/C Emissions                                                                  2/14/2012
x Cost/Mile) by Em Type




                                                     B                                                                TRANSIT BENEFITS

                                                  Peak Period Bus

                                                             ANNUAL VEH-MILES                       AVERAGE SPEED                        EMISSIONS
                                                                   (veh-miles/yr)                             (mph)                            ($/yr)
                     Constant           Present    Year      Existing           New                Existing            New          Existing             New
                      Dollars            Value               Facility         Facility             Facility           Facility      Facility            Facility
                       #N/A              #N/A       1                  0                       0         55.0                55.0    #N/A                #N/A
                       #N/A              #N/A       20                 0                       0         55.0                55.0    #N/A                #N/A

                        #N/A             #N/A       2                  0                       0         55.0                55.0    #N/A                #N/A
                        #N/A             #N/A       3                  0                       0         55.0                55.0    #N/A                #N/A
                        #N/A             #N/A       4                  0                       0         55.0                55.0    #N/A                #N/A
                        #N/A             #N/A       5                  0                       0         55.0                55.0    #N/A                #N/A
                        #N/A             #N/A       6                  0                       0         55.0                55.0    #N/A                #N/A
                        #N/A             #N/A       7                  0                       0         55.0                55.0    #N/A                #N/A
                        #N/A             #N/A       8                  0                       0         55.0                55.0    #N/A                #N/A
                        #N/A             #N/A       9                  0                       0         55.0                55.0    #N/A                #N/A
                        #N/A             #N/A       10                 0                       0         55.0                55.0    #N/A                #N/A
                        #N/A             #N/A       11                 0                       0         55.0                55.0    #N/A                #N/A
                        #N/A             #N/A       12                 0                       0         55.0                55.0    #N/A                #N/A
                        #N/A             #N/A       13                 0                       0         55.0                55.0    #N/A                #N/A
                        #N/A             #N/A       14                 0                       0         55.0                55.0    #N/A                #N/A
                        #N/A             #N/A       15                 0                       0         55.0                55.0    #N/A                #N/A
                        #N/A             #N/A       16                 0                       0         55.0                55.0    #N/A                #N/A
                        #N/A             #N/A       17                 0                       0         55.0                55.0    #N/A                #N/A

             Transportation Economics                                                                                                                             Page 93
             Caltrans DOTP                                                 Cal-B/C Emissions                                                                    2/14/2012
           #N/A             #N/A       18                  0                       0         55.0                55.0    #N/A                #N/A
           #N/A             #N/A       19                  0                       0         55.0                55.0    #N/A                #N/A

                            #N/A      Total



                                     Non-Peak Period Bus

                                                 ANNUAL VEH-MILES                       AVERAGE SPEED                        EMISSIONS
                                                      (veh-miles/yr)                              (mph)                            ($/yr)
        Constant           Present    Year      Existing           New                 Existing            New          Existing             New
         Dollars            Value               Facility         Facility              Facility           Facility      Facility            Facility
          #N/A              #N/A       1                   0                       0         55.0                55.0    #N/A                #N/A
          #N/A              #N/A       20                  0                       0         55.0                55.0    #N/A                #N/A

           #N/A             #N/A       2                   0                       0         55.0                55.0    #N/A                #N/A
           #N/A             #N/A       3                   0                       0         55.0                55.0    #N/A                #N/A
           #N/A             #N/A       4                   0                       0         55.0                55.0    #N/A                #N/A
           #N/A             #N/A       5                   0                       0         55.0                55.0    #N/A                #N/A
           #N/A             #N/A       6                   0                       0         55.0                55.0    #N/A                #N/A
           #N/A             #N/A       7                   0                       0         55.0                55.0    #N/A                #N/A
           #N/A             #N/A       8                   0                       0         55.0                55.0    #N/A                #N/A
           #N/A             #N/A       9                   0                       0         55.0                55.0    #N/A                #N/A
           #N/A             #N/A       10                  0                       0         55.0                55.0    #N/A                #N/A
           #N/A             #N/A       11                  0                       0         55.0                55.0    #N/A                #N/A
           #N/A             #N/A       12                  0                       0         55.0                55.0    #N/A                #N/A
           #N/A             #N/A       13                  0                       0         55.0                55.0    #N/A                #N/A
           #N/A             #N/A       14                  0                       0         55.0                55.0    #N/A                #N/A
           #N/A             #N/A       15                  0                       0         55.0                55.0    #N/A                #N/A
           #N/A             #N/A       16                  0                       0         55.0                55.0    #N/A                #N/A
           #N/A             #N/A       17                  0                       0         55.0                55.0    #N/A                #N/A
           #N/A             #N/A       18                  0                       0         55.0                55.0    #N/A                #N/A
           #N/A             #N/A       19                  0                       0         55.0                55.0    #N/A                #N/A

                            #N/A      Total


                                     Passenger Rail

                                                ANNUAL TRAIN-MILES                                                           EMISSIONS
                                                     (train-miles/yr)                                                              ($/yr)
        Constant           Present    Year      Existing           New                                                  Existing             New
         Dollars            Value               Facility          Facility                                              Facility            Facility
          #N/A              #N/A       1                   0                       0                                     #N/A                #N/A
Transportation Economics                                                                                                                              Page 94
Caltrans DOTP                                                  Cal-B/C Emissions                                                                    2/14/2012
           #N/A             #N/A       20                   0                       0    #N/A                #N/A

           #N/A             #N/A       2                    0                       0    #N/A                #N/A
           #N/A             #N/A       3                    0                       0    #N/A                #N/A
           #N/A             #N/A       4                    0                       0    #N/A                #N/A
           #N/A             #N/A       5                    0                       0    #N/A                #N/A
           #N/A             #N/A       6                    0                       0    #N/A                #N/A
           #N/A             #N/A       7                    0                       0    #N/A                #N/A
           #N/A             #N/A       8                    0                       0    #N/A                #N/A
           #N/A             #N/A       9                    0                       0    #N/A                #N/A
           #N/A             #N/A       10                   0                       0    #N/A                #N/A
           #N/A             #N/A       11                   0                       0    #N/A                #N/A
           #N/A             #N/A       12                   0                       0    #N/A                #N/A
           #N/A             #N/A       13                   0                       0    #N/A                #N/A
           #N/A             #N/A       14                   0                       0    #N/A                #N/A
           #N/A             #N/A       15                   0                       0    #N/A                #N/A
           #N/A             #N/A       16                   0                       0    #N/A                #N/A
           #N/A             #N/A       17                   0                       0    #N/A                #N/A
           #N/A             #N/A       18                   0                       0    #N/A                #N/A
           #N/A             #N/A       19                   0                       0    #N/A                #N/A

                            #N/A      Total


                                     Light Rail

                                                  ANNUAL VEH-MILES                           EMISSIONS
                                                        (veh-miles/yr)                             ($/yr)
        Constant           Present    Year        Existing           New                Existing             New
         Dollars            Value                 Facility         Facility             Facility            Facility
          #N/A              #N/A       1                    0                       0    #N/A                #N/A
          #N/A              #N/A       20                   0                       0    #N/A                #N/A

           #N/A             #N/A       2                    0                       0    #N/A                #N/A
           #N/A             #N/A       3                    0                       0    #N/A                #N/A
           #N/A             #N/A       4                    0                       0    #N/A                #N/A
           #N/A             #N/A       5                    0                       0    #N/A                #N/A
           #N/A             #N/A       6                    0                       0    #N/A                #N/A
           #N/A             #N/A       7                    0                       0    #N/A                #N/A
           #N/A             #N/A       8                    0                       0    #N/A                #N/A
           #N/A             #N/A       9                    0                       0    #N/A                #N/A
           #N/A             #N/A       10                   0                       0    #N/A                #N/A
           #N/A             #N/A       11                   0                       0    #N/A                #N/A
           #N/A             #N/A       12                   0                       0    #N/A                #N/A
           #N/A             #N/A       13                   0                       0    #N/A                #N/A
Transportation Economics                                                                                              Page 95
Caltrans DOTP                                                   Cal-B/C Emissions                                   2/14/2012
           #N/A             #N/A          14      0                       0   #N/A   #N/A
           #N/A             #N/A          15      0                       0   #N/A   #N/A
           #N/A             #N/A          16      0                       0   #N/A   #N/A
           #N/A             #N/A          17      0                       0   #N/A   #N/A
           #N/A             #N/A          18      0                       0   #N/A   #N/A
           #N/A             #N/A          19      0                       0   #N/A   #N/A

                            #N/A          Total




        Constant           Present
         Dollars            Value
                    $0               $0
                    $0               $0

                    $0               $0
                    $0               $0
                    $0               $0
                    $0               $0
                    $0               $0
                    $0               $0
                    $0               $0
                    $0               $0
                    $0               $0
                    $0               $0
                    $0               $0
                    $0               $0
                    $0               $0
                    $0               $0
                    $0               $0
                    $0               $0
                    $0               $0
                    $0               $0

                                     $0




Transportation Economics                                                                      Page 96
Caltrans DOTP                                         Cal-B/C Emissions                     2/14/2012
        Constant           Present
         Dollars            Value
          #N/A              #N/A
          #N/A              #N/A

           #N/A             #N/A
           #N/A             #N/A
           #N/A             #N/A
           #N/A             #N/A
           #N/A             #N/A
           #N/A             #N/A
           #N/A             #N/A
           #N/A             #N/A
           #N/A             #N/A
           #N/A             #N/A
           #N/A             #N/A
           #N/A             #N/A
           #N/A             #N/A
           #N/A             #N/A
           #N/A             #N/A
           #N/A             #N/A
           #N/A             #N/A
           #N/A             #N/A

                            #N/A




        Constant           Present
         Dollars            Value
          #N/A              #N/A
          #N/A              #N/A

           #N/A             #N/A
           #N/A             #N/A
           #N/A             #N/A
           #N/A             #N/A
           #N/A             #N/A
           #N/A             #N/A
           #N/A             #N/A
           #N/A             #N/A
           #N/A             #N/A
Transportation Economics                                   Page 97
Caltrans DOTP                        Cal-B/C Emissions   2/14/2012
           #N/A             #N/A
           #N/A             #N/A
           #N/A             #N/A
           #N/A             #N/A
           #N/A             #N/A
           #N/A             #N/A
           #N/A             #N/A
           #N/A             #N/A
           #N/A             #N/A

                            #N/A




        Constant           Present
         Dollars            Value
          #N/A              #N/A
          #N/A              #N/A

           #N/A             #N/A
           #N/A             #N/A
           #N/A             #N/A
           #N/A             #N/A
           #N/A             #N/A
           #N/A             #N/A
           #N/A             #N/A
           #N/A             #N/A
           #N/A             #N/A
           #N/A             #N/A
           #N/A             #N/A
           #N/A             #N/A
           #N/A             #N/A
           #N/A             #N/A
           #N/A             #N/A
           #N/A             #N/A
           #N/A             #N/A
           #N/A             #N/A

                            #N/A




Transportation Economics                                   Page 98
Caltrans DOTP                        Cal-B/C Emissions   2/14/2012
                     Constant           Present
                      Dollars            Value
                       #N/A              #N/A
                       #N/A              #N/A

                        #N/A             #N/A
                        #N/A             #N/A
                        #N/A             #N/A
                        #N/A             #N/A
                        #N/A             #N/A
                        #N/A             #N/A
                        #N/A             #N/A
                        #N/A             #N/A
                        #N/A             #N/A
                        #N/A             #N/A
                        #N/A             #N/A
                        #N/A             #N/A
                        #N/A             #N/A
                        #N/A             #N/A
                        #N/A             #N/A
                        #N/A             #N/A
                        #N/A             #N/A
                        #N/A             #N/A

                                         #N/A



Value = Future Value (in Constant Dollars)
         ( 1 + Real Discount Rate) ^ Year




             Transportation Economics                                   Page 99
             Caltrans DOTP                        Cal-B/C Emissions   2/14/2012
                                      C                                  SUMMARY OF EMISSION REDUCTION BENEFITS



                                                                                         HIGHWAY

       Constant            Present   Year   Peak            Peak        Peak     Peak     Peak         Peak
        Dollars             Value           HOV           Non-HOV      Weaving   Truck    Ramp        Arterial
         #N/A               #N/A     1      #N/A            #N/A        #N/A     #N/A            $0    #N/A
         #N/A               #N/A     20     #N/A            #N/A        #N/A     #N/A            $0    #N/A

          #N/A              #N/A     2      #N/A             #N/A       #N/A     #N/A            $0    #N/A
          #N/A              #N/A     3      #N/A             #N/A       #N/A     #N/A            $0    #N/A
          #N/A              #N/A     4      #N/A             #N/A       #N/A     #N/A            $0    #N/A
          #N/A              #N/A     5      #N/A             #N/A       #N/A     #N/A            $0    #N/A
          #N/A              #N/A     6      #N/A             #N/A       #N/A     #N/A            $0    #N/A
          #N/A              #N/A     7      #N/A             #N/A       #N/A     #N/A            $0    #N/A
          #N/A              #N/A     8      #N/A             #N/A       #N/A     #N/A            $0    #N/A
          #N/A              #N/A     9      #N/A             #N/A       #N/A     #N/A            $0    #N/A
          #N/A              #N/A     10     #N/A             #N/A       #N/A     #N/A            $0    #N/A
          #N/A              #N/A     11     #N/A             #N/A       #N/A     #N/A            $0    #N/A
          #N/A              #N/A     12     #N/A             #N/A       #N/A     #N/A            $0    #N/A
          #N/A              #N/A     13     #N/A             #N/A       #N/A     #N/A            $0    #N/A
          #N/A              #N/A     14     #N/A             #N/A       #N/A     #N/A            $0    #N/A
          #N/A              #N/A     15     #N/A             #N/A       #N/A     #N/A            $0    #N/A
          #N/A              #N/A     16     #N/A             #N/A       #N/A     #N/A            $0    #N/A
          #N/A              #N/A     17     #N/A             #N/A       #N/A     #N/A            $0    #N/A

Transportation Economics                                                                                      Page 100
Caltrans DOTP                                      Cal-B/C Emissions                                          2/14/2012
          #N/A              #N/A      18       #N/A             #N/A      #N/A   #N/A   $0   #N/A
          #N/A              #N/A      19       #N/A             #N/A      #N/A   #N/A   $0   #N/A

                            #N/A      Total    #N/A             #N/A      #N/A   #N/A   $0   #N/A

                                     * Emissions Benefits Not Counted



       Constant            Present
        Dollars             Value
         #N/A               #N/A
         #N/A               #N/A

          #N/A              #N/A
          #N/A              #N/A
          #N/A              #N/A
          #N/A              #N/A
          #N/A              #N/A
          #N/A              #N/A
          #N/A              #N/A
          #N/A              #N/A
          #N/A              #N/A
          #N/A              #N/A
          #N/A              #N/A
          #N/A              #N/A
          #N/A              #N/A
          #N/A              #N/A
          #N/A              #N/A
          #N/A              #N/A
          #N/A              #N/A
          #N/A              #N/A

                            #N/A




       Constant            Present
        Dollars             Value
         #N/A               #N/A
Transportation Economics                                                                            Page 101
Caltrans DOTP                                         Cal-B/C Emissions                             2/14/2012
          #N/A              #N/A

          #N/A              #N/A
          #N/A              #N/A
          #N/A              #N/A
          #N/A              #N/A
          #N/A              #N/A
          #N/A              #N/A
          #N/A              #N/A
          #N/A              #N/A
          #N/A              #N/A
          #N/A              #N/A
          #N/A              #N/A
          #N/A              #N/A
          #N/A              #N/A
          #N/A              #N/A
          #N/A              #N/A
          #N/A              #N/A
          #N/A              #N/A
          #N/A              #N/A

                            #N/A




       Constant            Present
        Dollars             Value
         #N/A               #N/A
         #N/A               #N/A

          #N/A              #N/A
          #N/A              #N/A
          #N/A              #N/A
          #N/A              #N/A
          #N/A              #N/A
          #N/A              #N/A
          #N/A              #N/A
          #N/A              #N/A
          #N/A              #N/A
          #N/A              #N/A
          #N/A              #N/A
          #N/A              #N/A
Transportation Economics                                 Page 102
Caltrans DOTP                        Cal-B/C Emissions   2/14/2012
          #N/A             #N/A
          #N/A             #N/A
          #N/A             #N/A
          #N/A             #N/A
          #N/A             #N/A
          #N/A             #N/A

                           #N/A




Transportation Economics                              Page 103
Caltrans DOTP                     Cal-B/C Emissions   2/14/2012
Transportation Economics                       Page 104
Caltrans DOTP              Cal-B/C Emissions   2/14/2012
Transportation Economics                       Page 105
Caltrans DOTP              Cal-B/C Emissions   2/14/2012
Transportation Economics                       Page 106
Caltrans DOTP              Cal-B/C Emissions   2/14/2012
                               BENEFITS
 SUMMARY OF EMISSION REDUCTION C                                                      SUMMARY OF EMISSION REDUCTION



                           HIGHWAY                                                        HIGHWAYTRANSIT

                                     Year   Non-Peak           Non-Peak    Non-Peak
                                            Non-HOV            Weaving      Truck
                                     1        #N/A               #N/A        #N/A
                                     20       #N/A               #N/A        #N/A

                                     2        #N/A                #N/A       #N/A
                                     3        #N/A                #N/A       #N/A
                                     4        #N/A                #N/A       #N/A
                                     5        #N/A                #N/A       #N/A
                                     6        #N/A                #N/A       #N/A
                                     7        #N/A                #N/A       #N/A
                                     8        #N/A                #N/A       #N/A
                                     9        #N/A                #N/A       #N/A
                                     10       #N/A                #N/A       #N/A
                                     11       #N/A                #N/A       #N/A
                                     12       #N/A                #N/A       #N/A
                                     13       #N/A                #N/A       #N/A
                                     14       #N/A                #N/A       #N/A
                                     15       #N/A                #N/A       #N/A
                                     16       #N/A                #N/A       #N/A
                                     17       #N/A                #N/A       #N/A

Transportation Economics                                                                                   Page 107
Caltrans DOTP                                          Cal-B/C Emissions                                   2/14/2012
                            18       #N/A              #N/A     #N/A
                            19       #N/A              #N/A     #N/A

                            Total    #N/A              #N/A     #N/A

                           * Emissions Benefits Not Counted




Transportation Economics                                               Page 108
Caltrans DOTP                               Cal-B/C Emissions          2/14/2012
Transportation Economics                       Page 109
Caltrans DOTP              Cal-B/C Emissions   2/14/2012
Transportation Economics                       Page 110
Caltrans DOTP              Cal-B/C Emissions   2/14/2012
Transportation Economics                       Page 111
Caltrans DOTP              Cal-B/C Emissions   2/14/2012
Transportation Economics                       Page 112
Caltrans DOTP              Cal-B/C Emissions   2/14/2012
Transportation Economics                       Page 113
Caltrans DOTP              Cal-B/C Emissions   2/14/2012
                            C            SUMMARY OF EMISSION REDUCTION BENEFITS (continued)



                                                      TRANSIT                                     Present
                                                                                              HIGHWAY
                                                                                                 Value of
                           Year   Peak       Non-Peak      Passenger                  Light      Emission         Constant
                                  Bus          Bus            Rail                     Rail      Benefits*         Dollars
                           1      #N/A         #N/A          #N/A                     #N/A                   $0              $0
                           20     #N/A         #N/A          #N/A                     #N/A                   $0              $0

                           2      #N/A         #N/A             #N/A                  #N/A                   $0              $0
                           3      #N/A         #N/A             #N/A                  #N/A                   $0              $0
                           4      #N/A         #N/A             #N/A                  #N/A                   $0              $0
                           5      #N/A         #N/A             #N/A                  #N/A                   $0              $0
                           6      #N/A         #N/A             #N/A                  #N/A                   $0              $0
                           7      #N/A         #N/A             #N/A                  #N/A                   $0              $0
                           8      #N/A         #N/A             #N/A                  #N/A                   $0              $0
                           9      #N/A         #N/A             #N/A                  #N/A                   $0              $0
                           10     #N/A         #N/A             #N/A                  #N/A                   $0              $0
                           11     #N/A         #N/A             #N/A                  #N/A                   $0              $0
                           12     #N/A         #N/A             #N/A                  #N/A                   $0              $0
                           13     #N/A         #N/A             #N/A                  #N/A                   $0              $0
                           14     #N/A         #N/A             #N/A                  #N/A                   $0              $0
                           15     #N/A         #N/A             #N/A                  #N/A                   $0              $0
                           16     #N/A         #N/A             #N/A                  #N/A                   $0              $0
                           17     #N/A         #N/A             #N/A                  #N/A                   $0              $0

Transportation Economics                                                                                                          Page 114
Caltrans DOTP                                                     Cal-B/C Emissions                                               2/14/2012
                            18       #N/A        #N/A         #N/A                  #N/A   $0   $0
                            19       #N/A        #N/A         #N/A                  #N/A   $0   $0

                            Total    #N/A        #N/A         #N/A                  #N/A   $0   $0

                           * Emissions Benefits Not Counted




Transportation Economics                                                                             Page 115
Caltrans DOTP                                                   Cal-B/C Emissions                    2/14/2012
Transportation Economics                       Page 116
Caltrans DOTP              Cal-B/C Emissions   2/14/2012
Transportation Economics                       Page 117
Caltrans DOTP              Cal-B/C Emissions   2/14/2012
Transportation Economics                       Page 118
Caltrans DOTP              Cal-B/C Emissions   2/14/2012
Transportation Economics                       Page 119
Caltrans DOTP              Cal-B/C Emissions   2/14/2012
Transportation Economics                       Page 120
Caltrans DOTP              Cal-B/C Emissions   2/14/2012
           Final Calculations
           This sheet performs the final calculations before presenting the summary results.
           Both net present value and internal rate of return on investment are calculated.




               A                                                                    NET PRESENT VALUE CALCULATION



                                  PRESENT VALUE OF USER BENEFITS                            PRESENT VALUE OF USER BENEFITS                Present         Present
                                                                                                      (on other road)                      Value           Value
                        Travel         Vehicle                          Vehicle      Travel      Vehicle                      Vehicle     of Total        of Total          NET
             Year        Time          Op. Cost         Accident       Emission       Time      Op. Cost          Accident   Emission      User           Project         PRESENT
                       Savings         Savings         Reductions     Reductions    Savings      Savings         Reductions Reductions    Benefits         Costs           VALUE
           Construction Begins
              0                                                                                                                                      $0              $0             $0
              1                                                                                                                                      $0              $0             $0
              2                                                                                                                                      $0              $0             $0
              3                                                                                                                                      $0              $0             $0
              4                                                                                                                                      $0              $0             $0
              5                                                                                                                                      $0              $0             $0
              6                                                                                                                                      $0              $0             $0
              7                                                                                                                                      $0              $0             $0
           Project Opens
              1                  $0               $0             $0            $0                                                                    $0              $0             $0
              2                  $0               $0             $0            $0                                                                    $0              $0             $0
              3                  $0               $0             $0            $0                                                                    $0              $0             $0
              4                  $0               $0             $0            $0                                                                    $0              $0             $0
              5                  $0               $0             $0            $0                                                                    $0              $0             $0
              6                  $0               $0             $0            $0                                                                    $0              $0             $0
              7                  $0               $0             $0            $0                                                                    $0              $0             $0
              8                  $0               $0             $0            $0                                                                    $0              $0             $0
              9                  $0               $0             $0            $0                                                                    $0              $0             $0
             10                  $0               $0             $0            $0                                                                    $0              $0             $0
             11                  $0               $0             $0            $0                                                                    $0              $0             $0
             12                  $0               $0             $0            $0                                                                    $0              $0             $0
             13                  $0               $0             $0            $0                                                                    $0              $0             $0
             14                  $0               $0             $0            $0                                                                    $0              $0             $0
             15                  $0               $0             $0            $0                                                                    $0              $0             $0
             16                  $0               $0             $0            $0                                                                    $0              $0             $0
             17                  $0               $0             $0            $0                                                                    $0              $0             $0
             18                  $0               $0             $0            $0                                                                    $0              $0             $0
             19                  $0               $0             $0            $0                                                                    $0              $0             $0
             20                  $0               $0             $0            $0                                                                    $0              $0             $0

             Total               $0               $0             $0            $0          $0                      $0           $0   $0              $0              $0             $0

                                 0 Person Hours of Delay Saved                                    Person Hours of Delay Saved




Transportation Economics                                                                                                                                                                 Page 121
Caltrans DOTP                                                                                   Cal-B/C Final Calculations                                                               2/14/2012
      B                                                                INTERNAL RATE OF RETURN ON INVESTMENT AND PAYBACK PERIOD



                           USER BENEFITS IN CONSTANT DOLLARS                         USER BENEFITS IN CONSTANT DOLLARS                                    Total
                                                                                                (on other road)                                          Project           ANNUAL      CUMULATIVE
               Travel            Vehicle                         Vehicle      Travel        Vehicle                     Vehicle      Total              Costs in           RETURNS      RETURNS
    Year        Time             Op. Cost         Accident      Emission       Time        Op. Cost         Accident   Emission      User               Constant             ON          AFTER
              Savings            Savings         Reductions    Reductions    Savings       Savings         Reductions Reductions    Benefits             Dollars         INVESTMENT    PROJ OPENS
  Construction Begins
      0                                                                                                                                        $0                  $0             $0
      1                                                                                                                                        $0                  $0             $0
      2                                                                                                                                        $0                  $0             $0
      3                                                                                                                                        $0                  $0             $0
      4                                                                                                                                        $0                  $0             $0
      5                                                                                                                                        $0                  $0             $0
      6                                                                                                                                        $0                  $0             $0
      7                                                                                                                                        $0                  $0             $0
  Project Opens
      1                    $0               $0            $0            $0                                                                     $0                  $0             $0                  $0
      2                    $0               $0            $0            $0                                                                     $0                  $0             $0                  $0
      3                    $0               $0            $0            $0                                                                     $0                  $0             $0                  $0
      4                    $0               $0            $0            $0                                                                     $0                  $0             $0                  $0
      5                    $0               $0            $0            $0                                                                     $0                  $0             $0                  $0
      6                    $0               $0            $0            $0                                                                     $0                  $0             $0                  $0
      7                    $0               $0            $0            $0                                                                     $0                  $0             $0                  $0
      8                    $0               $0            $0            $0                                                                     $0                  $0             $0                  $0
      9                    $0               $0            $0            $0                                                                     $0                  $0             $0                  $0
     10                    $0               $0            $0            $0                                                                     $0                  $0             $0                  $0
     11                    $0               $0            $0            $0                                                                     $0                  $0             $0                  $0
     12                    $0               $0            $0            $0                                                                     $0                  $0             $0                  $0
     13                    $0               $0            $0            $0                                                                     $0                  $0             $0                  $0
     14                    $0               $0            $0            $0                                                                     $0                  $0             $0                  $0
     15                    $0               $0            $0            $0                                                                     $0                  $0             $0                  $0
     16                    $0               $0            $0            $0                                                                     $0                  $0             $0                  $0
     17                    $0               $0            $0            $0                                                                     $0                  $0             $0                  $0
     18                    $0               $0            $0            $0                                                                     $0                  $0             $0                  $0
     19                    $0               $0            $0            $0                                                                     $0                  $0             $0                  $0
     20                    $0               $0            $0            $0                                                                     $0                  $0             $0                  $0

   Total                   $0               $0            $0            $0          $0               $0                  $0    $0              $0                  $0             $0


                                                                                                                                                    Total Construction Costs                          $0



Transportation Economics                                                                                                                                                                  Page 122
Caltrans DOTP                                                                               Cal-B/C Final Calculations                                                                    2/14/2012
                              Years          ANNUAL
                              After          RETURNS
                           Construction        ON
                             Begins        INVESTMENT
                                0                    $0
                                1                    $0
                                2                    $0
                                3                    $0
                                4                    $0
                                5                    $0
                                6                    $0
                                7                    $0
                                8                    $0
                                9                    $0
                               10                    $0
                               11                    $0
                               12                    $0
                               13                    $0
                               14                    $0
                               15                    $0
                               16                    $0
                               17                    $0
                               18                    $0
                               19                    $0
                               20                    $0
                               21                    $0
                               22                    $0
                               23                    $0
                               24                    $0
                               25                    $0
                               26                    $0
                               27                    $0

                           Internal Rate                  The INTERNAL RATE OF RETURN (IRR) is the discount rate at which benefits and costs break even (are equal). For a project
                             of Return       #NUM!        with an IRR greater than the Discount Rate, benefits are greater than costs, and the project has a positive economic value. The
                                                          IRR allows projects with different costs, different benefit flows, and different time periods to be compared.

                             Payback                      The PAYBACK PERIOD is the number of years it takes for the net benefits (benefits minus costs) to equal, or payback, the initial
                              Period        21 years      construction costs. For a project with a Payback Period longer than the life-cycle of the project, initial construction costs are not
                                                          recovered. The Payback Period varies inversely with the Benefit-Cost Ratio: shorter Payback Period yields higher Benefit-Cost.


Transportation Economics                                                                                                                                                                          Page 123
Caltrans DOTP                                                                         Cal-B/C Final Calculations                                                                                  2/14/2012
     Parameters
     This page contains all economic values and rate tables.
     To update economic values automatically, change "Economic Update Factor."


     General Economic Parameters

             Year of Current Dollars for Model                                                 2003
             Economic Update Factor (Using GDP Deflator)                                       1.00

             Real Discount Rate                                                                5.0%




     Highway Operations Parameters                                                                                  Project Types
                                                                   Value               Units
             Maximum V/C Ratio                                               1.4        -                  1             Highway Capacity Expansion
             Percent ADT in Average Peak Hour                              7.8%         %                  2               General Highway                   FALSE   GenHwy
             Capacity per Lane (general)                                   2000       veh/hr                               HOV Lane                          FALSE   HOV
             Capacity per HOV Lane                                         1500       veh/hr                               Passing Lane                      FALSE   Passing
                                                                                                                           Interchange                       FALSE   Intersect
     Travel Time Parameters                                                                                                Bypass                            FALSE   Bypass
                                                                                                                           Pavement                          FALSE   Pavement
             Average Hourly Wage
                   Transportation and Warehousing             $        18.74           $/hr                3             Transit Capacity Expansion
                   Statewide                                  $        20.92           $/hr                3               Passenger Rail                    FALSE   PassRail
                                                                                                                           Light-Rail (LRT)                  FALSE   LRT
             Value of Time                                                                                                 Bus                               FALSE   Bus
                   Automobile                                 $        10.46           $/hr
                   Truck                                      $        27.83           $/hr                              Operational Improvement
                   Transit                                    $        10.46           $/hr                                Auxiliary Lane                    FALSE   AuxLane
                   Out-of-Vehicle Travel                                      2       times                                Freeway Connector                 FALSE   FreeConn
                   Incident-Related Travel                                    3       times                                HOV Connector                     FALSE   HOVConn
                                                                                                                           HOV Drop Ramp                     FALSE   HOVDrop
     Operating Cost Parameters                                                                                             Off-Ramp Widening                 FALSE   OffRamp
                                                                                                                           On-Ramp Widening                  FALSE   OnRamp
             Fuel Cost Per Gallon (Excludes Taxes)            $            2.55        $/gal               4, 5
                                                                                                                         Transp Mgmt Systems (TMS)
             Non-Fuel Cost Per Mile                                                                                        Ramp Metering                     FALSE   RM
                  Automobile                                  $        0.173           $/mi                6               Ramp Metering Signal Coord        FALSE   AM
                  Truck                                       $        0.299           $/mi                7               Incident Management               FALSE   IM
                                                                                                                           Traveler Information              FALSE   TI
     Accident Cost Paramters                                                                                               Arterial Signal Management        FALSE   ASM
                                                                                                                           Transit Vehicle Location (AVL)    FALSE   AVL
             Cost of a Fatality                               $    2,847,668         $/event               8               Transit Vehicle Signal Priority   FALSE   SigPriority
             Cost of an Injury                                                                                             Bus Rapid Transit (BRT)           FALSE   BRT
                   Level A (Severe)                           $      157,357         $/event               8
                   Level B (Moderate)                         $       42,505         $/event               8               TMS Lookup Code                   NoAdj
                   Level C (Minor)                            $       22,960         $/event               8

             Cost of Highway Accident
                   Fatal Accident                             $    3,262,459        $/accident
                   Injury Accident                            $       85,716        $/accident
                   PDO Accident                               $        7,198        $/accident             9
                   Average Cost                               $       61,509        $/accident

             Statewide Highway Accident Rates
                   Fatal Accident                                      0.009 per million veh-mi            10
                   Injury Accident                                     0.343 per million veh-mi            10
                   PDO Accident                                        0.690 per million veh-mi            10
                   Non-Freeway                                             1.49 per million veh-mi         10


     Sources: 1) Highway Capacity Manual, 2) Statewide Travel Survey 1991, 3) Bureau of Labor
     Statistics (BLS) Covered Wages and Employment Program, 4) AAA Daily Fuel Gauge
     Report, 5) OPIS Energy Group and Wright Express, 6) Jack Faucett Associates,
     7) Paccar, Inc. 8) National Safety Council, 9) Urban Institute, 10) TASAS summary for 2000




Transportation Economics                                                                                                                                                           Page 124
Caltrans DOTP                                                                                  Cal-B/C PARAMETERS                                                                  2/14/2012
     Parameters
     This page contains all economic values and rate tables.
     To update economic values automatically, change "Economic Update Factor."


     General Economic Parameters




                                                                                                 Sou
                                                                                                 EM




Transportation Economics                                                             Page 125
Caltrans DOTP                                                   Cal-B/C PARAMETERS   2/14/2012
     Parameters
     This page contains all economic values and rate tables.
     To update economic values automatically, change "Economic Update Factor."


     General Economic Parameters




Transportation Economics                                                             Page 126
Caltrans DOTP                                                   Cal-B/C PARAMETERS   2/14/2012
                           Operating Cost Tables         Accident Tables



                                FUEL CONSUMPTION RATES                           COST OF TRANSIT ACCIDENT EVENTS                                     HI
                                       (gal/veh-mi)                                          ($/event)

                                Speed    Auto   Truck          Event                     Pass Train      Light Rail          Bus
                                  5     0.150   0.218          Fatality                    $2,847,668      $2,847,668       $2,847,668
                                  6     0.142   0.215          Injury                         $68,922         $68,922          $68,922
                                  7     0.135   0.211          Prop Damage                    $65,097         $11,296          $11,060
                                  8     0.127   0.208
                                  9     0.120   0.205
                                 10     0.112   0.202    Sources: National Safety Council, Federal Railroad Administration,
                                 11     0.107   0.198          Journal of Safety Research, and California Public Utilities Commission
                                 12     0.102   0.194
                                 13     0.097   0.190
                                  14    0.092   0.186
                                  15    0.087   0.182
                                  16    0.083   0.179                           RATES FOR TRANSIT ACCIDENT EVENTS
                                  17    0.080   0.177                                   (event/million veh-mi)
                                  18    0.076   0.174
                                  19    0.073   0.172          Event                     Pass Train      Light Rail           Bus
                                  20    0.070   0.169          Fatality                     0.24            0.23              0.05
                                  21    0.067   0.168          Injury                       0.94           12.80             12.20
                                  22    0.065   0.166          All Accidents                1.09           11.13             14.73
                                  23    0.063   0.165
                                  24    0.060   0.163
                                  25    0.058   0.162    Source: USDOT, average of 1994, 1995, 1996 data
                                  26    0.057   0.161
                                  27    0.055   0.160
                                  28    0.053   0.159
                                  29    0.052   0.158
                                  30    0.050   0.157                                TRANSIT ACCIDENT COSTS
                                  31    0.049   0.156                                    ($/million veh-mi)
                                  32    0.048   0.156
                                  33    0.047   0.155          Value                     Pass Train      Light Rail          Bus
                                  34    0.046   0.154          Cost                         $819,183       $1,662,896       $1,146,145
                                  35    0.045   0.154
                                  36    0.045   0.153
                                  37    0.044   0.153    Source: Combination of above two tables
                                  38    0.043   0.153
                                  39    0.043   0.152
                                  40    0.042   0.152
                                  41    0.042   0.152
                                  42    0.042   0.152                     PASSING LANE ACCIDENT REDUCTION FACTORS
                                  43    0.041   0.152                       (rate with passing lane/rate without passing lane)
                                  44    0.041   0.151
                                  45    0.041   0.151          Minimum ADT                Fatality         Injury            PDO
                                  46    0.041   0.151                    0                25.0%            69.4%            92.6%
                                  47    0.041   0.151                5,000                19.2%            80.3%            96.5%
                                  48    0.041   0.151                  10,000              84.0%           57.7%            97.8%
                                  49    0.041   0.151
                                  50    0.041   0.151
                                  51    0.041   0.152    Source: Taylor and Jain, 1991
                                  52    0.041   0.152
                                  53    0.042   0.152
                                  54    0.042   0.152
                                  55    0.042   0.152
                                  56    0.043   0.153
                                  57    0.043   0.153
                                  58    0.044   0.153
                                  59    0.044   0.154
                                  60    0.045   0.154
                                  61    0.046   0.155
                                  62    0.047   0.155
                                  63    0.048   0.156
                                  64    0.049   0.157
                                  65    0.050   0.157
                                  66    0.051   0.158




Transportation Economics                                                                                                                 Page 127
Caltrans DOTP                                                Cal-B/C PARAMETERS                                                          2/14/2012
                           Operating Cost Tables                     Accident Tables


                                     67       0.051     0.159
                                     68       0.052     0.161
                                     69       0.053     0.162
                                     70       0.053     0.163


                           Source: California Air Resources Board,
                           EMFAC2002, V2.2, 2003 & 2023 average




Transportation Economics                                                                    Page 128
Caltrans DOTP                                                          Cal-B/C PARAMETERS   2/14/2012
                           Operating Cost Tables   Accident Tables




                                                                             Source: California Air Resou




Transportation Economics                                                  Page 129
Caltrans DOTP                                        Cal-B/C PARAMETERS   2/14/2012
           Emissions Tables



                                   HIGHWAY EMISSIONS FACTORS (g/mi)                                                HIGHWAY EMISSIONS FACTORS (g/mi)
                                            Model Year 2003                                                                 Model Year 2023

                      Mode   Speed      CO       NOX      PM10     SOX       VOC                      Mode   Speed      CO       NOX      PM10     SOX       VOC
                      Auto     5         16.97     1.39     0.10     0.01      1.97                   Auto     5         2.57      0.23     0.12     0.01      0.31
                               6         16.42     1.35     0.09     0.01      1.87                            6         2.53      0.23     0.11     0.01      0.29
                               7         15.88     1.32     0.09     0.01      1.77                            7         2.48      0.22     0.10     0.01      0.28
                               8         15.34     1.28     0.08     0.01      1.67                            8         2.43      0.21     0.10     0.01      0.27
                              9          14.79     1.24     0.08      0.01     1.58                           9           2.38     0.21     0.09      0.01     0.26
                              10         14.25     1.21     0.07      0.01     1.48                           10          2.33     0.20     0.08      0.01     0.24
                              11         13.84     1.18     0.07      0.01     1.42                           11          2.29     0.20     0.08      0.01     0.23
                              12         13.44     1.15     0.07      0.01     1.36                           12          2.25     0.19     0.07      0.01     0.23
                              13         13.03     1.12     0.06      0.01     1.30                           13          2.20     0.19     0.07      0.01     0.22
                              14         12.63     1.10     0.06      0.01     1.24                           14          2.16     0.18     0.07      0.01     0.21
                              15         12.23     1.07     0.06      0.01     1.18                           15          2.12     0.18     0.06      0.01     0.20
                              16         11.94     1.05     0.06      0.01     1.14                           16          2.09     0.18     0.06      0.01     0.20
                              17         11.65     1.03     0.05      0.01     1.10                           17          2.05     0.17     0.06      0.01     0.20
                              18         11.37     1.01     0.05      0.01     1.07                           18          2.02     0.17     0.06      0.01     0.19
                              19         11.08     0.99     0.05      0.01     1.03                           19          1.99     0.17     0.05      0.01     0.19
                              20         10.79     0.97     0.05      0.01     0.99                           20          1.95     0.16     0.05      0.01     0.18
                              21         10.59     0.96     0.05      0.01     0.97                           21          1.92     0.16     0.05      0.01     0.18
                              22         10.38     0.95     0.05      0.01     0.95                           22          1.90     0.16     0.05      0.01     0.18
                              23         10.17     0.93     0.04      0.01     0.92                           23          1.87     0.16     0.05      0.01     0.17
                              24          9.96     0.92     0.04      0.01     0.90                           24          1.84     0.15     0.04      0.01     0.17
                              25          9.75     0.90     0.04      0.01     0.88                           25          1.81     0.15     0.04      0.00     0.17
                              26          9.60     0.89     0.04      0.01     0.86                           26          1.79     0.15     0.04      0.00     0.17
                              27          9.44     0.88     0.04      0.01     0.85                           27          1.77     0.15     0.04      0.00     0.16
                              28          9.29     0.88     0.04      0.01     0.83                           28          1.74     0.15     0.04      0.00     0.16
                              29          9.13     0.87     0.04      0.00     0.82                           29          1.72     0.14     0.04      0.00     0.16
                              30          8.98     0.86     0.04      0.00     0.80                           30          1.70     0.14     0.04      0.00     0.16
                              31          8.87     0.85     0.04      0.00     0.79                           31          1.68     0.14     0.04      0.00     0.16
                              32          8.76     0.84     0.04      0.00     0.78                           32          1.66     0.14     0.04      0.00     0.16
                              33          8.64     0.84     0.04      0.00     0.77                           33          1.64     0.14     0.04      0.00     0.16
                              34          8.53     0.83     0.04      0.00     0.76                           34          1.62     0.14     0.04      0.00     0.16
                              35          8.42     0.83     0.04      0.00     0.75                           35          1.60     0.14     0.04      0.00     0.15
                              36          8.34     0.82     0.03      0.00     0.75                           36          1.58     0.13     0.04      0.00     0.15
                              37          8.26     0.82     0.03      0.00     0.74                           37          1.57     0.13     0.03      0.00     0.15
                              38          8.18     0.82     0.03      0.00     0.74                           38          1.55     0.13     0.03      0.00     0.15
                              39          8.10     0.81     0.03      0.00     0.73                           39          1.54     0.13     0.03      0.00     0.15
                              40          8.02     0.81     0.03      0.00     0.72                           40          1.52     0.13     0.03      0.00     0.15
                              41          7.97     0.81     0.03      0.00     0.72                           41          1.51     0.13     0.03      0.00     0.15
                              42          7.92     0.81     0.03      0.00     0.72                           42          1.49     0.13     0.03      0.00     0.15
                              43          7.87     0.81     0.03      0.00     0.71                           43          1.48     0.13     0.03      0.00     0.15
                              44          7.82     0.81     0.03      0.00     0.71                           44          1.47     0.13     0.03      0.00     0.15
                              45          7.77     0.81     0.03      0.00     0.71                           45          1.45     0.13     0.03      0.00     0.15
                              46          7.74     0.81     0.03      0.00     0.71                           46          1.44     0.13     0.03      0.00     0.15
                              47          7.72     0.81     0.03      0.00     0.71                           47          1.43     0.13     0.03      0.00     0.15
                              48          7.70     0.81     0.03      0.00     0.71                           48          1.42     0.13     0.03      0.00     0.15
                              49          7.68     0.81     0.03      0.00     0.70                           49          1.41     0.13     0.03      0.00     0.15
                              50          7.66     0.82     0.03      0.00     0.70                           50          1.41     0.13     0.03      0.00     0.15
                              51          7.67     0.82     0.03      0.00     0.70                           51          1.40     0.13     0.03      0.00     0.15
                              52          7.68     0.83     0.03      0.00     0.71                           52          1.39     0.13     0.03      0.00     0.15
                              53          7.69     0.83     0.03      0.00     0.71                           53          1.38     0.13     0.03      0.00     0.15
                              54          7.70     0.84     0.03      0.00     0.71                           54          1.38     0.13     0.03      0.00     0.15
                              55          7.71     0.84     0.03      0.00     0.71                           55          1.37     0.13     0.03      0.00     0.15
                              56          7.76     0.85     0.03      0.00     0.71                           56          1.37     0.13     0.03      0.00     0.15
                              57          7.81     0.86     0.03      0.00     0.72                           57          1.37     0.14     0.03      0.00     0.15
                              58          7.86     0.86     0.03      0.00     0.72                           58          1.36     0.14     0.03      0.00     0.15
                              59          7.92     0.87     0.03      0.00     0.72                           59          1.36     0.14     0.03      0.00     0.15
                              60          7.97     0.88     0.03      0.00     0.73                           60          1.36     0.14     0.03      0.00     0.15
                              61          8.07     0.89     0.03      0.00     0.73                           61          1.36     0.14     0.03      0.00     0.15
                              62          8.18     0.90     0.03      0.00     0.74                           62          1.36     0.14     0.03      0.00     0.16
                              63          8.29     0.91     0.03      0.00     0.74                           63          1.36     0.14     0.03      0.00     0.16
                              64          8.40     0.92     0.03      0.00     0.75                           64          1.37     0.14     0.03      0.00     0.16
                              65          8.51     0.94     0.03      0.00     0.76                           65          1.37     0.15     0.03      0.00     0.16




Transportation Economics                                                                                                                                        Page 130
Caltrans DOTP                                                                    Cal-B/C PARAMETERS                                                             2/14/2012
           Emissions Tables


                      Truck   5    31.44   16.57   0.71   0.12   3.60                  Truck   5    6.12   3.04   0.24   0.02   0.87
                              6    30.51   16.29   0.70   0.12   3.51                          6    5.95   3.00   0.24   0.02   0.86
                              7    29.58   16.02   0.68   0.12   3.43                          7    5.78   2.96   0.23   0.02   0.85
                              8    28.66   15.74   0.67   0.12   3.35                          8    5.61   2.92   0.23   0.02   0.83
                              9    27.73   15.46   0.65   0.12   3.26                          9    5.44   2.88   0.22   0.02   0.82
                              10   26.81   15.19   0.63   0.12   3.18                          10   5.27   2.84   0.22   0.02   0.81
                              11   25.55   14.77   0.61   0.12   3.06                          11   5.04   2.78   0.21   0.02   0.79
                              12   24.29   14.36   0.58   0.11   2.94                          12   4.81   2.72   0.20   0.02   0.77
                              13   23.03   13.94   0.56   0.11   2.82                          13   4.57   2.66   0.20   0.02   0.75
                              14   21.77   13.52   0.54   0.11   2.70                          14   4.34   2.60   0.19   0.02   0.73
                              15   20.51   13.11   0.51   0.11   2.58                          15   4.10   2.54   0.18   0.02   0.71
                              16   19.74   12.83   0.49   0.11   2.50                          16   3.96   2.49   0.18   0.02   0.69
                              17   18.98   12.54   0.48   0.11   2.42                          17   3.82   2.45   0.17   0.02   0.68
                              18   18.21   12.26   0.46   0.11   2.35                          18   3.67   2.41   0.17   0.02   0.67
                              19   17.44   11.98   0.44   0.11   2.27                          19   3.53   2.37   0.16   0.02   0.65
                              20   16.68   11.70   0.42   0.11   2.19                          20   3.38   2.33   0.15   0.02   0.64
                              21   16.20   11.52   0.41   0.11   2.14                          21   3.29   2.30   0.15   0.02   0.63
                              22   15.72   11.34   0.40   0.11   2.08                          22   3.20   2.28   0.15   0.02   0.62
                              23   15.24   11.16   0.38   0.11   2.03                          23   3.11   2.25   0.14   0.02   0.61
                              24   14.77   10.98   0.37   0.11   1.98                          24   3.01   2.23   0.14   0.02   0.60
                              25   14.29   10.80   0.36   0.11   1.93                          25   2.92   2.20   0.14   0.02   0.59
                              26   13.99   10.69   0.35   0.11   1.89                          26   2.86   2.18   0.13   0.02   0.58
                              27   13.69   10.59   0.34   0.11   1.85                          27   2.81   2.17   0.13   0.02   0.57
                              28   13.38   10.49   0.33   0.11   1.82                          28   2.75   2.15   0.13   0.02   0.57
                              29   13.08   10.38   0.32   0.11   1.78                          29   2.69   2.14   0.12   0.02   0.56
                              30   12.78   10.28   0.31   0.11   1.74                          30   2.63   2.12   0.12   0.02   0.55
                              31   12.59   10.24   0.30   0.11   1.72                          31   2.59   2.12   0.12   0.02   0.55
                              32   12.40   10.20   0.30   0.11   1.69                          32   2.55   2.11   0.12   0.02   0.54
                              33   12.21   10.16   0.29   0.11   1.67                          33   2.51   2.10   0.11   0.02   0.54
                              34   12.02   10.12   0.28   0.11   1.64                          34   2.48   2.10   0.11   0.02   0.53
                              35   11.83   10.08   0.28   0.11   1.62                          35   2.44   2.09   0.11   0.02   0.53
                              36   11.72   10.10   0.27   0.11   1.60                          36   2.42   2.10   0.11   0.02   0.52
                              37   11.61   10.12   0.27   0.11   1.58                          37   2.39   2.10   0.11   0.02   0.52
                              38   11.50   10.14   0.26   0.11   1.56                          38   2.37   2.10   0.11   0.02   0.52
                              39   11.38   10.16   0.25   0.11   1.55                          39   2.35   2.10   0.10   0.02   0.51
                              40   11.27   10.18   0.25   0.11   1.53                          40   2.32   2.11   0.10   0.02   0.51
                              41   11.22   10.27   0.25   0.11   1.52                          41   2.31   2.12   0.10   0.02   0.51
                              42   11.16   10.35   0.24   0.11   1.50                          42   2.30   2.13   0.10   0.02   0.50
                              43   11.11   10.43   0.24   0.11   1.49                          43   2.29   2.14   0.10   0.02   0.50
                              44   11.06   10.51   0.23   0.11   1.48                          44   2.27   2.15   0.10   0.02   0.50
                              45   11.00   10.59   0.23   0.11   1.47                          45   2.26   2.16   0.10   0.02   0.49
                              46   11.00   10.74   0.23   0.11   1.46                          46   2.26   2.19   0.10   0.02   0.49
                              47   10.99   10.90   0.22   0.11   1.45                          47   2.25   2.21   0.10   0.02   0.49
                              48   10.99   11.05   0.22   0.11   1.44                          48   2.25   2.23   0.09   0.02   0.49
                              49   10.98   11.20   0.22   0.11   1.43                          49   2.25   2.25   0.09   0.02   0.49
                              50   10.98   11.35   0.22   0.11   1.42                          50   2.24   2.27   0.09   0.02   0.48
                              51   11.02   11.59   0.22   0.11   1.42                          51   2.25   2.31   0.09   0.02   0.48
                              52   11.06   11.83   0.21   0.11   1.41                          52   2.25   2.34   0.09   0.02   0.48
                              53   11.10   12.06   0.21   0.11   1.41                          53   2.26   2.38   0.09   0.02   0.48
                              54   11.15   12.30   0.21   0.11   1.40                          54   2.26   2.41   0.09   0.02   0.48
                              55   11.19   12.54   0.21   0.11   1.40                          55   2.27   2.44   0.09   0.02   0.48
                              56   11.29   12.89   0.21   0.11   1.39                          56   2.28   2.50   0.09   0.02   0.48
                              57   11.39   13.25   0.21   0.11   1.39                          57   2.30   2.55   0.09   0.02   0.48
                              58   11.49   13.60   0.20   0.11   1.39                          58   2.31   2.60   0.09   0.02   0.48
                              59   11.59   13.95   0.20   0.11   1.39                          59   2.32   2.65   0.09   0.02   0.48
                              60   11.69   14.30   0.20   0.11   1.38                          60   2.34   2.70   0.09   0.02   0.47
                              61   11.86   14.82   0.20   0.11   1.38                          61   2.36   2.77   0.09   0.02   0.47
                              62   12.03   15.33   0.20   0.11   1.38                          62   2.39   2.85   0.09   0.02   0.47
                              63   12.20   15.84   0.20   0.11   1.38                          63   2.42   2.92   0.09   0.02   0.47
                              64   12.38   16.36   0.20   0.11   1.38                          64   2.44   3.00   0.09   0.02   0.47
                              65   12.55   16.87   0.20   0.11   1.38                          65   2.47   3.07   0.09   0.02   0.47




Transportation Economics                                                                                                         Page 131
Caltrans DOTP                                                     Cal-B/C PARAMETERS                                             2/14/2012
           Emissions Tables


                       Bus     5          70.18     25.23       0.82      0.14       7.81                              Bus        5          22.23     12.96       0.49      0.02       3.95
                               6          67.53     24.65       0.79      0.14       7.52                                         6          21.41     12.68       0.48      0.02       3.81
                               7          64.89     24.07       0.77      0.14       7.24                                         7          20.58     12.40       0.46      0.02       3.67
                               8          62.25     23.50       0.75      0.14       6.96                                         8          19.76     12.11       0.45      0.02       3.53
                               9          59.61     22.92       0.72      0.14       6.68                                         9          18.93     11.83       0.44      0.02       3.39
                               10         56.97     22.34       0.70      0.14       6.40                                         10         18.11     11.55       0.42      0.02       3.25
                               11         53.42     21.51       0.67      0.14       6.01                                         11         17.00     11.14       0.40      0.02       3.06
                               12         49.87     20.69       0.64      0.14       5.62                                         12         15.89     10.74       0.38      0.02       2.87
                               13         46.32     19.86       0.60      0.14       5.23                                         13         14.78     10.33       0.36      0.02       2.67
                               14         42.78     19.03       0.57      0.14       4.84                                         14         13.68      9.92       0.35      0.02       2.48
                               15         39.23     18.20       0.54      0.14       4.45                                         15         12.57      9.51       0.33      0.02       2.29
                               16         37.10     17.67       0.51      0.14       4.21                                         16         11.91      9.26       0.31      0.02       2.16
                               17         34.98     17.14       0.49      0.14       3.96                                         17         11.24      9.00       0.30      0.02       2.04
                               18         32.86     16.62       0.47      0.14       3.72                                         18         10.58      8.74       0.29      0.02       1.92
                               19         30.74     16.09       0.45      0.14       3.48                                         19          9.92      8.48       0.27      0.02       1.80
                               20         28.62     15.56       0.42      0.14       3.24                                         20          9.26      8.22       0.26      0.02       1.68
                               21         27.32     15.23       0.41      0.14       3.08                                         21          8.85      8.06       0.25      0.02       1.60
                               22         26.01     14.91       0.39      0.14       2.93                                         22          8.45      7.90       0.24      0.02       1.52
                               23         24.71     14.58       0.38      0.13       2.77                                         23          8.04      7.74       0.23      0.02       1.45
                               24         23.41     14.25       0.36      0.13       2.62                                         24          7.63      7.58       0.22      0.02       1.37
                               25         22.10     13.92       0.34      0.13       2.46                                         25          7.23      7.42       0.21      0.02       1.29
                               26         21.29     13.74       0.33      0.13       2.36                                         26          6.97      7.33       0.21      0.02       1.24
                               27         20.48     13.56       0.32      0.13       2.26                                         27          6.72      7.24       0.20      0.01       1.19
                               28         19.67     13.37       0.31      0.13       2.16                                         28          6.46      7.15       0.19      0.01       1.14
                               29         18.86     13.19       0.30      0.13       2.06                                         29          6.21      7.06       0.19      0.01       1.09
                               30         18.04     13.00       0.29      0.13       1.96                                         30          5.96      6.97       0.18      0.01       1.04
                               31         17.54     12.93       0.28      0.13       1.89                                         31          5.80      6.94       0.18      0.01       1.00
                               32         17.04     12.86       0.27      0.13       1.82                                         32          5.64      6.91       0.17      0.01       0.97
                               33         16.54     12.79       0.27      0.13       1.75                                         33          5.49      6.88       0.17      0.01       0.93
                               34         16.04     12.72       0.26      0.13       1.69                                         34          5.33      6.84       0.16      0.01       0.90
                               35         15.54     12.65       0.25      0.13       1.62                                         35          5.17      6.81       0.16      0.01       0.87
                               36         15.25     12.68       0.25      0.13       1.57                                         36          5.08      6.83       0.16      0.01       0.84
                               37         14.96     12.71       0.24      0.13       1.53                                         37          4.99      6.85       0.15      0.01       0.82
                               38         14.67     12.74       0.24      0.13       1.48                                         38          4.90      6.86       0.15      0.01       0.80
                               39         14.38     12.77       0.23      0.13       1.44                                         39          4.80      6.88       0.15      0.01       0.77
                               40         14.09     12.80       0.23      0.13       1.40                                         40          4.71      6.90       0.14      0.01       0.75
                               41         13.96     12.93       0.22      0.13       1.36                                         41          4.67      6.96       0.14      0.01       0.74
                               42         13.83     13.07       0.22      0.13       1.33                                         42          4.63      7.03       0.14      0.01       0.72
                               43         13.70     13.20       0.21      0.13       1.30                                         43          4.58      7.10       0.14      0.01       0.71
                               44         13.57     13.33       0.21      0.13       1.27                                         44          4.54      7.17       0.13      0.01       0.69
                               45         13.44     13.46       0.21      0.13       1.24                                         45          4.50      7.24       0.13      0.01       0.68
                               46         13.45     13.72       0.20      0.13       1.23                                         46          4.50      7.37       0.13      0.01       0.67
                               47         13.45     13.97       0.20      0.13       1.21                                         47          4.50      7.49       0.13      0.01       0.66
                               48         13.46     14.22       0.20      0.13       1.19                                         48          4.50      7.62       0.13      0.01       0.65
                               49         13.47     14.48       0.20      0.13       1.17                                         49          4.49      7.75       0.13      0.01       0.64
                               50         13.47     14.73       0.20      0.13       1.15                                         50          4.49      7.88       0.13      0.01       0.63
                               51         13.62     15.14       0.19      0.13       1.14                                         51          4.53      8.08       0.12      0.01       0.62
                               52         13.76     15.55       0.19      0.13       1.13                                         52          4.57      8.29       0.12      0.01       0.62
                               53         13.90     15.96       0.19      0.13       1.12                                         53          4.61      8.50       0.12      0.01       0.61
                               54         14.04     16.37       0.19      0.13       1.11                                         54          4.65      8.70       0.12      0.01       0.60
                               55         14.19     16.78       0.19      0.13       1.10                                         55          4.69      8.91       0.12      0.01       0.60
                               56         14.49     17.42       0.19      0.13       1.10                                         56          4.78      9.23       0.12      0.01       0.60
                               57         14.80     18.05       0.19      0.13       1.09                                         57          4.87      9.54       0.12      0.01       0.60
                               58         15.10     18.69       0.19      0.13       1.09                                         58          4.96      9.86       0.12      0.01       0.59
                               59         15.41     19.32       0.19      0.13       1.09                                         59          5.05     10.18       0.12      0.01       0.59
                               60         15.71     19.96       0.19      0.13       1.09                                         60          5.13     10.50       0.12      0.01       0.59
                               61         16.24     20.94       0.19      0.13       1.09                                         61          5.29     10.98       0.12      0.01       0.59
                               62         16.76     21.92       0.19      0.13       1.09                                         62          5.44     11.47       0.12      0.01       0.60
                               63         17.28     22.89       0.19      0.13       1.10                                         63          5.59     11.95       0.12      0.01       0.60
                               64         17.81     23.87       0.19      0.13       1.10                                         64          5.75     12.44       0.12      0.01       0.60
                               65         18.33     24.85       0.19      0.13       1.11                                         65          5.90     12.92       0.12      0.01       0.60


           Source: California Air Resources Board EMFAC2002, V2.2 Burden Area Planning                        Source: California Air Resources Board EMFAC2002, V2.2 Burden Area Planning




Transportation Economics                                                                                                                                                                    Page 132
Caltrans DOTP                                                                            Cal-B/C PARAMETERS                                                                                 2/14/2012
                                                   HEALTH COST OF TRANSPORTATION EMISSIONS                               PAVEMENT DETERIORATION
                                                                    ($/ton)                                                  (IRI in inches/mile)

                                       Area           Proj Loc       CO         NOX       PM10        SOX      VOC
                                 LA/South Coast          1            $121     $48,983   $401,257   $150,757   $3,045
                                 CA Urban Area           2             $63     $14,339   $115,859    $57,867   $1,002
                                 CA Rural Area           3             $57     $10,659    $82,612    $41,750     $787



                           Source: McCubbin and Delucchi, 1996




                                                       PASSENGER TRAIN EMISSIONS FACTORS
                                                                  (g/train-mile)

                                      Mode              Year         CO        NOX        PM10       SOX       VOC
                                 Passenger Train        2002          45.67    583.58      62.02                19.73
                                                        2022          45.67    250.11      31.01                19.73



                                                            LIGHT RAIL EMISSIONS FACTORS
                                                                       (g/veh-mile)

                                        Mode            Year         CO        NOX        PM10       SOX       VOC
                                 Light Rail             2002          0.14       1.13       0.17                 0.06
                                                        2022          0.14       1.14       0.17                 0.06



                           Source: California Air Resources Board                                                       FUEL CONSUMPTION
                                                                                                                         (percent adjustment)




Transportation Economics                                                                                                     Page 133
Caltrans DOTP                                                       Cal-B/C PARAMETERS                                       2/14/2012
Transportation Economics                        Page 134
Caltrans DOTP              Cal-B/C PARAMETERS   2/14/2012
Transportation Economics                        Page 135
Caltrans DOTP              Cal-B/C PARAMETERS   2/14/2012
                           Pavement Adjustments                (used only for pavement projects)




                                          PAVEMENT DETERIORATION                                            VEHICLE OPERATING SPEED                   VEHICLE OPERATING SP
                                              (IRI in inches/mile)                                              (percent adjustment)                      (percent adjustment)

                                                  Year 20, By Loading
                                  Year 0      Light     Medium      Heavy                                      IRI        Auto          Truck
                                    0          125        150        350                                        0           1.00           1.02
                                    25         150        200        500                                       25           1.00           1.02
                                    50         175        250        675                                       50           1.00           1.02
                                    75        200          300            750                                  75            1.00          1.02
                                    100       275          400            750                                  100           1.00          1.02
                                    125       325          475            750                                  125           1.00          1.02
                                    150       400          575            750                                  150           1.00          1.01
                                    175       500          700            750                                  175           1.00          1.00
                                    200       575          750            750                                  200           1.00          0.98
                                    225       650          750            750                                  225           1.00          0.95
                                    250       750          750            750                                  250           1.00          0.92
                                    275       750          750            750                                  275           0.99          0.89
                                    300       750          750            750                                  300           0.98          0.86
                                    325       750          750            750                                  325           0.97          0.83
                                    350       750          750            750                                  350           0.96          0.81
                                    375       750          750            750                                  375           0.95          0.78
                                    400       750          750            750                                  400           0.94          0.76
                                    425       750          750            750                                  425           0.93          0.73
                                    450       750          750            750                                  450           0.92          0.71



                           Source: Paterson, 1987                                                    Source: Botterill, 1996 and 1997




                                       FUEL CONSUMPTION                                                            NON-FUEL COSTS
                                        (percent adjustment)                                                      (percent adjustment)

                                    IRI       Auto        Truck                                                IRI        Auto          Truck
                                     0          0.97          0.96                                              0           1.00           1.00
                                    25           0.98          0.97                                            25            1.00          1.00
                                    50           0.98          0.97                                            50            1.00          1.00
                                    75           0.98          0.98                                            75            1.00          1.00
                                    100          0.98          0.98                                            100           1.00          1.00
                                    125          0.99          0.99                                            125           1.00          1.00
                                    150          1.00          0.99                                            150           1.02          1.02
                                    175          1.00          1.00                                            175           1.03          1.04
                                    200          1.01          1.01                                            200           1.05          1.06
                                    225          1.01          1.02                                            225           1.07          1.08
                                    250          1.02          1.03                                            250           1.09          1.10
                                    275          1.03          1.04                                            275           1.11          1.12
                                    300          1.03          1.05                                            300           1.12          1.14
                                    325          1.04          1.06                                            325           1.14          1.16
                                    350          1.05          1.07                                            350           1.16          1.18
                                    375          1.06          1.08                                            375           1.18          1.20
                                    400          1.07          1.10                                            400           1.19          1.22
                                    425          1.08          1.11                                            425           1.21          1.24
                                    450          1.09          1.13                                            450           1.23          1.26



                           Source: Texas Transportation Institute, 1994                              Source: ARRB Research Board TR VOC Model




Transportation Economics                                                                                                                          Page 136
Caltrans DOTP                                                                   Cal-B/C PARAMETERS                                                2/14/2012
                           Pavement Adjustments   (used only for pavement projects)




Transportation Economics                                                              Page 137
Caltrans DOTP                                                 Cal-B/C PARAMETERS      2/14/2012
                           Pavement Adjustments   (used only for pavement projects)




Transportation Economics                                                              Page 138
Caltrans DOTP                                                 Cal-B/C PARAMETERS      2/14/2012
Weaving Adjustments                (used only for freeway   TMS Adjustments             (used only for ramp metering, ramp metering signal coordination, incident
connector, HOV connector, and HOV drop ramp projects)       management, traveler information projects, ALV, transit priority, and BRT projects)



                 VEHICLE OPERATING SPEED                                             PEAK PERIOD SPEED, VOLUME, AND NON-HIGHWAY BENEFITS
                     (percent adjustment)                                                              (percent adjustment)

           Percent         Freeway            HOV                     TMS              Without                     With              Non-Highway Benefits            Total
           Weaving          Conn             Project                Strategy      Speed     Volume        Speed        Volume       TT       VOC       Em           Benefit
            0.000            1.00             1.00                   AMoth         1.02      0.95          1.02         0.95      -5.05     12.81      1.37          0.74
            0.002            0.98             0.99                   AMsev         1.53      0.94          1.53         0.94       1.21      1.38     -0.37          1.00
            0.004            0.96             0.98                   IMoth         0.88      1.18          0.98         0.96       0.51      0.15      0.06          0.74
             0.006          0.95              0.96                   IMsev          1.01       0.97        1.01        0.95        0.30        0.31       0.30       1.00
             0.008          0.93              0.95                   NoAdj          1.00       1.00        1.00        1.00        0.00        0.00       0.00       1.00
             0.010          0.91              0.94                   ORoth          0.98       1.03        1.00        1.00       -0.07       -0.03      -0.07       0.00               11
             0.012          0.89              0.93                   ORsev          0.95       1.03        1.00        1.00        0.00        0.00       5.67       0.00               11
             0.014          0.87              0.92                   RMoth          1.00       1.00        1.03        0.97       -0.07       -0.03      -0.07       1.00
             0.016          0.85              0.90                   RMsev          1.00       1.00        1.05        0.97        0.00       0.00       5.67        1.00
             0.018          0.84              0.89                    TIoth         1.00       1.00        1.02        0.97       -0.11       -0.12      -0.35       1.00
             0.020          0.79              0.88                    TIsev         1.00       1.00        1.01        0.97       -0.39       -0.39      -0.35       1.00
             0.022          0.75              0.87
             0.024          0.71              0.85
             0.026          0.66              0.84          Source: California Department of Transportation TMS Master Plan, 2003
             0.028          0.62              0.82                11) Chaudhary and Messer, 2000
             0.030          0.58              0.79
             0.032          0.54              0.76
             0.034          0.50              0.73
             0.036          0.48              0.71
             0.038          0.47              0.68                       TRANSIT TRAVEL TIME AND AGENCY COST SAVINGS
             0.040          0.47              0.65                                            (percent savings)
             0.042          0.47              0.62
             0.044          0.47              0.60                                                        Travel        Agency Costs
             0.046          0.46              0.57                TMS Strategy                             Time       Capital     O&M
             0.048          0.46              0.54                Transit Vehicle Location (AVL)           15%          2%         8%
             0.050          0.46              0.51                Transit Vehicle Signal Priority          10%           -          -
             0.052          0.46              0.48                Bus Rapid Transit (BRT)                  29%           -          -
             0.054          0.45              0.48
             0.056          0.45              0.47
             0.058          0.45              0.47          Sources: FHWA ITS Deployment Analysis System (IDAS), California PATH
             0.060          0.45              0.47
             0.062          0.45              0.47
             0.064          0.45              0.47
             0.066          0.45              0.47
             0.068          0.45              0.46
             0.070          0.45              0.46
             0.072          0.45              0.46
             0.074          0.45              0.46
             0.076          0.45              0.46
             0.078          0.45              0.46
             0.080          0.45              0.45



Source: Fitzpatrick, Brewer, and Venglar, 2003




Transportation Economics                                                                                                                                                    Page 139
Caltrans DOTP                                                     Cal-B/C PARAMETERS                                                                                        2/14/2012
Weaving Adjustments            (used only for freeway   TMS Adjustments             (used only for ramp metering, ramp metering signal coordination, incident
connector, HOV connector, and HOV drop ramp projects)   management, traveler information projects, ALV, transit priority, and BRT projects)




Transportation Economics                                                                                                                                        Page 140
Caltrans DOTP                                                 Cal-B/C PARAMETERS                                                                                2/14/2012
Weaving Adjustments            (used only for freeway   TMS Adjustments             (used only for ramp metering, ramp metering signal coordination, incident
connector, HOV connector, and HOV drop ramp projects)   management, traveler information projects, ALV, transit priority, and BRT projects)




Transportation Economics                                                                                                                                        Page 141
Caltrans DOTP                                                 Cal-B/C PARAMETERS                                                                                2/14/2012

				
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